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 | 01/09/2016 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/42 | Expenditures | 31,214 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,296 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:43 AM. |