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 | 11/07/2016 | FFC/2016-17/P/64 | Expenditures | 7,270 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/65 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,955 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,955 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 27,750 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/41 | Expenditures | 126,085 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/42 | Expenditures | 280,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:26 AM. |