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 | 05/09/2016 | FFC/2016-17/P/29 | Expenditures | 22,940 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,859 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,372 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,968 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,680 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/22 | Expenditures | 1,740 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:45 AM. |