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 | 06/10/2016 | FFC/2016-17/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/53 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/54 | Expenditures | 44,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/55 | Expenditures | 34,400 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/56 | Expenditures | 72,283 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/57 | Expenditures | 60,294 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/58 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/59 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:50 AM. |