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 | 03/08/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/27 | Expenditures | 16,878 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/29 | Expenditures | 50,400 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/30 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,920 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,758 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 75,600 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/28 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:54 AM. |