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 | 03/05/2016 | FFC/2016-17/P/12 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/05/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/05/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/05/2016 | FFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/18 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/19 | Expenditures | 6,010 | ||||||||||
Select activity nature | 22/05/2016 | FFC/2016-17/P/20 | Expenditures | 4,068 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/21 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/22 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:31 PM. |