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 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,600 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 8,243 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,160 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,720 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,744 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,715 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,738 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 64,688 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:00 PM. |