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 | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 118,060 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 38,320 | ||||||||||
Select activity nature | 12/11/2016 | SFCIV/2016-17/P/33 | Expenditures | 17,661 | ||||||||||
Select activity nature | 19/11/2016 | SFCIV/2016-17/P/34 | Expenditures | 8,218 | ||||||||||
Select activity nature | 28/11/2016 | SFCIV/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2016 | SFCIV/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:23 AM. |