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 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 32,100 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:44 PM. |