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 | 08/12/2016 | FFC/2016-17/P/42 | Expenditures | 14,850 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/43 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/45 | Expenditures | 60,012 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/47 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:43 PM. |