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 | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,375 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 84,010 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 44,500 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 81,200 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,300 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/18 | Expenditures | 66,750 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 79,910 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/21 | Expenditures | 80,200 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/22 | Expenditures | 76,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:34 PM. |