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 | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 118,171 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 47,150 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 126,656 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:51 PM. |