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 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,970 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,240 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 14,601 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 91,630 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 184,811 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:13:11 PM. |