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 | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,352 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 23,638 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,132 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,561 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,980 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,089 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,390 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:29 AM. |