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/25 | Expenditures | 16,107 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/26 | Expenditures | 77,805 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/27 | Expenditures | 4,629 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 168 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:51 AM. |