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 | 16/08/2016 | FFC/2016-17/P/20 | Expenditures | 24,832 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/21 | Expenditures | 19,314 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/23 | Expenditures | 1,566 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/26 | Expenditures | 12,672 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/27 | Expenditures | 3,190 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,696 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,131 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/28 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:00 PM. |