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 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 100,930 | 29/10/2016 | FFC/2016-17/C/3 | 18,530 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,060 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 18,530 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 120,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:43 PM. |