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 | 22/08/2016 | FFC/2016-17/P/28 | Expenditures | 33,560 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/29 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/30 | Expenditures | 20,800 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/31 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/32 | Expenditures | 37,050 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/33 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:20 PM. |