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 | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 10,621 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,688 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60,037 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 53,268 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 3,714 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,308 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 197,607 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 68,190 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 62,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:45 PM. |