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 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | 28/12/2016 | FFC/2016-17/C/2 | 39,820 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/12/2016 | THFC/2016-17/P/1 | Expenditures | 6 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 84,480 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 39,820 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 89,600 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:47 AM. |