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 | 01/09/2016 | FFC/2016-17/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/36 | Expenditures | 273,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/37 | Expenditures | 164,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/29 | Expenditures | 83,000 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/39 | Expenditures | 1,624 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:06 AM. |