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 | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 144,860 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 34,290 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/26 | Expenditures | 77,400 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/27 | Expenditures | 18,360 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 11,880 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/16 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:59 AM. |