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 | 01/10/2016 | FFC/2016-17/P/52 | Expenditures | 43,035 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/53 | Expenditures | 12,435 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,964 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,964 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 12,628 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:30 AM. |