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 | 02/11/2016 | FFC/2016-17/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/63 | Expenditures | 22,026 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/64 | Expenditures | 30,865 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/67 | Expenditures | 80,868 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/68 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:39 AM. |