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 | 05/07/2016 | FFC/2016-17/P/16 | Expenditures | 8,900 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2016 | FFC/2016-17/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/20 | Expenditures | 20,790 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:57 PM. |