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 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 4,860 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 75,940 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,960 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 59,889 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:10 PM. |