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 | 01/12/2016 | FFC/2016-17/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/61 | Expenditures | 46,668 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/65 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:24 AM. |