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 | 06/12/2016 | FFC/2016-17/P/30 | Expenditures | 27,150 | ||||||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,880 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,450 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 33,072 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 145,350 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:11 AM. |