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 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 120,277 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,597 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,848 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,720 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 4,274 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:53 AM. |