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 | 14/10/2016 | FFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 16,422 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/24 | Expenditures | 15,880 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 11,610 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 88,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 47,500 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/28 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:35 AM. |