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 | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 190,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 177,964 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 84,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 115,780 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 204,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:53:05 AM. |