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 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 186,314 | 06/12/2016 | 4THSFC/2016-17/C/2 | 2,400 | |||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,530 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,600 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:29 AM. |