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 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,500 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 49,250 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 99,500 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 41,250 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:46 PM. |