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 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 13,266 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 14,350 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,786 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,939 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:05:24 PM. |