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 | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 184,724 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,230 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,992 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:13 PM. |