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 | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 46,200 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/41 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 34,923 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 80,074 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/43 | Expenditures | 91,188 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/44 | Expenditures | 55,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:50 AM. |