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 | 02/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 61,610 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/20 | Expenditures | 50,470 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/22 | Expenditures | 66,560 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 107,250 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/23 | Expenditures | 19,315 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/24 | Expenditures | 19,010 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/25 | Expenditures | 22,860 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/26 | Expenditures | 28,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:07 PM. |