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 | 03/06/2016 | FFC/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 160,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,379 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/18 | Expenditures | 25,234 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:56 PM. |