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 | 02/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,675 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 52,889 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 341,560 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 276,600 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 276,606 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 266,620 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:34 AM. |