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/10 | Expenditures | 43,450 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 92,305 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/12 | Expenditures | 93,135 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/13 | Expenditures | 19,530 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 9,590 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 46,430 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:16 PM. |