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 | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 13,568 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 44,745 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,817 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 168 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/20 | Expenditures | 20 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:31 AM. |