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 | 03/06/2016 | FFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/26 | Expenditures | 55,768 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/30 | Expenditures | 54,184 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/16 | Expenditures | 30,235 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/20 | Expenditures | 30,045 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/24 | Expenditures | 15,015 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/31 | Expenditures | 12,550 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:59 PM. |