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 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/18 | Expenditures | 29,845 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,150 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 23,905 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,523 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,468 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:50 AM. |