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 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,080 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 66,600 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 37,800 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:06 PM. |