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 | 06/12/2016 | FFC/2016-17/P/6 | Expenditures | 33,450 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/7 | Expenditures | 147,200 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/8 | Expenditures | 33,010 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,980 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,121 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 29,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:21 PM. |