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 | 03/12/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/44 | Expenditures | 310,800 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/27 | Expenditures | 575 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/29 | Expenditures | 10,146 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:49 AM. |