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/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/58 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/59 | Expenditures | 189,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/60 | Expenditures | 165,375 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:56 AM. |