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 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 79,704 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,479 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,690 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,858 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:21 AM. |