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 | 01/10/2016 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/22 | Expenditures | 27,200 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,180 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,660 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/23 | Expenditures | 86,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,030 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:53 PM. |