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 | 04/07/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/11 | Expenditures | 2,900 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:11 AM. |