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 | 03/09/2016 | FFC/2016-17/P/27 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/17 | Expenditures | 36,180 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/21 | Expenditures | 19,140 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/25 | Expenditures | 40,950 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,552 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/30 | Expenditures | 19,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:49 PM. |