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 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 18,264 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,920 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 14,920 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,900 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/18 | Expenditures | 34,934 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:27 AM. |