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 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 24,225 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 24,225 | ||||||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,640 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 102,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 153,000 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:35:35 AM. |