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/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 104,250 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 24,200 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:48 AM. |