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/6 | Expenditures | 11,152 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,597 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,120 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 60,789 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,392 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:25 AM. |