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 | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 15,275 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 31,968 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/18 | Expenditures | 32,800 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/19 | Expenditures | 39,760 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/20 | Expenditures | 44,288 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 54,150 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,985 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,490 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,744 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:36 AM. |