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 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 90,140 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 27,196 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,269 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,255 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 91,993 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,835 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:00 AM. |