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 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 43,450 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 92,458 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 38,520 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,662 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,250 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 32,330 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:33 AM. |