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 | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 43,048 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,294 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 49,862 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 93,400 | ||||||||||
Select activity nature | 27/09/2016 | SFCIV/2016-17/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/09/2016 | SFCIV/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:39 AM. |