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 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 68,200 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:39 AM. |