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 | 24/07/2016 | FFC/2016-17/P/22 | Expenditures | 10,850 | 26/07/2016 | FFC/2016-17/C/10 | 14,600 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/23 | Expenditures | 31,216 | 28/07/2016 | FFC/2016-17/C/11 | 17,500 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/24 | Expenditures | 15,700 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/25 | Expenditures | 8,376 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/26 | Expenditures | 6,090 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/27 | Expenditures | 134 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:06 PM. |