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/8 | Expenditures | 189,638 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/9 | Expenditures | 127,289 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 109,261 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,390 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,390 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:18 AM. |