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 | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 33,456 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/29 | Expenditures | 46,060 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 46,060 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 55,545 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:48 AM. |