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 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,732 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 69,600 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 88,333 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 54,752 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 105,971 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 56,261 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:50 PM. |