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 | 05/12/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/35 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/38 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:09 AM. |