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/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/27 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:36 PM. |