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/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/09/2016 | FFC/2016-17/P/22 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/09/2016 | FFC/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:03 AM. |