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 | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 46,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 20,150 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:56 AM. |