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 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 132,000 | 03/09/2016 | FFC/2016-17/C/2 | 132,000 | |||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,960 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,505 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,884 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,884 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,884 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,884 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:03 PM. |