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 | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 63,840 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 28,301 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,118 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,990 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,014 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:31 AM. |