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 | 05/01/2017 | FFC/2016-17/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/66 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/73 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/75 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:10 PM. |