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 | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,627 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 68,480 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 68,137 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 63,300 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,572 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:10 AM. |