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 | 27/01/2017 | FFC/2016-17/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/118 | Expenditures | 6,491 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/119 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/120 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/121 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/123 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/124 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/125 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:25 AM. |