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 | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 213,730 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 1,837 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 127,650 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 18,390 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/21 | Expenditures | 9,675 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 38,860 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 35,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:19 PM. |