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 | 18/10/2016 | FFC/2016-17/P/59 | Expenditures | 97,470 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/60 | Expenditures | 22,701 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/57 | Expenditures | 22,830 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/58 | Expenditures | 97,470 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/62 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:01 PM. |