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 | 03/11/2016 | FFC/2016-17/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/35 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/36 | Expenditures | 20,300 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 66,650 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 66,650 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:40 AM. |