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 | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 8,758 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/11 | Expenditures | 37,395 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/18 | Expenditures | 46,206 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/19 | Expenditures | 34,600 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:05 AM. |