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 | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/26 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/28 | Expenditures | 60,140 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/31 | Expenditures | 92,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/34 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:51 AM. |