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 | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 88,200 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,420 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 112,140 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 108,360 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:55 AM. |