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 | 4THSFC/2016-17/P/11 | Expenditures | 35 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,312 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,826 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 120,705 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 66,194 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:38 AM. |