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 | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 19,836 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 127,050 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 26,798 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 52,140 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 66,250 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/12 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:17 AM. |