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 | 06/07/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/23 | Expenditures | 16,180 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/24 | Expenditures | 23,970 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/25 | Expenditures | 24,615 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/32 | Expenditures | 24,360 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:10 AM. |