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 | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,562 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 69,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:40 AM. |