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 | 01/07/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/25 | Expenditures | 21,737 | ||||||||||
Select activity nature | 10/07/2016 | THFC/2016-17/P/1 | Expenditures | 113,263 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:33 PM. |