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 | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,291 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 37,826 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,850 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:12 AM. |