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 | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 2,920 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 17,430 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/23 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 34,386 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:57 AM. |