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 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/32 | Expenditures | 22,200 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/25 | Expenditures | 32,220 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:01 AM. |