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 | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/21 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:14 PM. |