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 | 05/07/2016 | FFC/2016-17/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 66,300 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/52 | Expenditures | 24,770 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:10 PM. |