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 | 08/07/2016 | FFC/2016-17/P/15 | Expenditures | 25,963 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/16 | Expenditures | 14,280 | ||||||||||
Select activity nature | 08/07/2016 | SFCIV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 26/07/2016 | SFCIV/2016-17/P/9 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/07/2016 | THFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/19 | Expenditures | 1,956 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/20 | Expenditures | 34,311 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/21 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:00 PM. |