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 | 06/09/2016 | FFC/2016-17/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 59,444 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/24 | Expenditures | 38,169 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 57,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:28 AM. |