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/12 | Expenditures | 68,035 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 59,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:56 AM. |