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/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/26 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/27 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/28 | Expenditures | 3,306 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:07 PM. |