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 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,559 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,360 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 17,891 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,950 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/1 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:43 PM. |