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 | 10/12/2016 | FFC/2016-17/P/35 | Expenditures | 51,021 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/36 | Expenditures | 28,148 | ||||||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 17,088 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 57,120 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 12,035 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,190 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 31,305 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 84,240 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 64,600 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 35,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:43 PM. |