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 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 22,392 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 22,600 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 31,668 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:40 PM. |