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 | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 168 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/61 | Expenditures | 14,149 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/63 | Expenditures | 54,207 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/62 | Expenditures | 7,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:10 AM. |