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 | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 3,460 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 80 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/34 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:01 PM. |