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 | 01/10/2016 | FFC/2016-17/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/15 | Expenditures | 17,748 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 17,748 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 84,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 84,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:50 PM. |