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 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 59,860 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 92,550 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 93,400 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 58,345 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 43,840 | ||||||||||
Select activity nature | 21/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 735 | ||||||||||
Select activity nature | 21/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:19 PM. |