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/4 | Expenditures | 31,780 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 66,560 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 49,923 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 51,080 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 38,684 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,443 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,958 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,906 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,348 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:15 AM. |