Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/01/2017 | FFC/2016-17/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/62 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/64 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/65 | Expenditures | 4,090 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/67 | Expenditures | 100,570 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/68 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:01 AM. |