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 | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/34 | Expenditures | 2,499 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 83,090 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 131,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:13 AM. |