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 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 41,700 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 19,140 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 492 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 13,422 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 55,900 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 58,500 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 34,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:01 PM. |