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 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,300 | 01/07/2016 | FFC/2016-17/C/1 | 1,000 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 88,640 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 64,921 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 18,056 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/8 | Expenditures | 11,093 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:00 PM. |