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 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:18 PM. |