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 | 01/09/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/13 | Expenditures | 42,162 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,700 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,890 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/15 | Expenditures | 37,950 | ||||||||||
Select activity nature | 04/09/2016 | FFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 29,250 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:32 PM. |