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 | 06/10/2016 | FFC/2016-17/P/23 | Expenditures | 168 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/24 | Expenditures | 200 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,094 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,883 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 52,377 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,125 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:33 AM. |