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 | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 77,064 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,930 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 40,960 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,488 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 41,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:22 PM. |