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 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 18,792 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 36,580 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,912 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 34,320 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,648 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:18 AM. |