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 | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 157,275 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 36,447 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 152,917 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,698 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 24,254 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,949 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:03:22 AM. |