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 | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 2,600 | 13/12/2016 | 4THSFC/2016-17/C/4 | 2,056 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,360 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 120 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,800 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,880 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:56 PM. |