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 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,230 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,960 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/25 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/28 | Expenditures | 14,900 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:00 AM. |