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 | 27/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,480 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 6,924 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 12,430 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,402 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,532 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 17,335 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,372 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 27,660 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 20,568 | ||||||||||
Select activity nature | 29/12/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:51 AM. |