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 | 01/12/2016 | FFC/2016-17/P/39 | Expenditures | 10,294 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/40 | Expenditures | 10,294 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/41 | Expenditures | 19,544 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 41,056 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,941 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/42 | Expenditures | 13,960 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:47 AM. |