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 | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/08/2016 | THFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2016 | THFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2016 | THFC/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2016 | THFC/2016-17/P/8 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/08/2016 | THFC/2016-17/P/9 | Expenditures | 7,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:35 AM. |