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 | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 148,608 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 90,351 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 120,952 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/22 | Expenditures | 3,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:16 PM. |