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/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,730 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/32 | Expenditures | 11,508 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,934 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/33 | Expenditures | 2,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:22 AM. |