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/8 | Expenditures | 104,775 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 38,026 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 28,516 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 36,630 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 55,631 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 92,084 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,904 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 63,930 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:40 AM. |