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 | 06/08/2016 | FFC/2016-17/P/21 | Expenditures | 43,669 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,280 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,260 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,460 | ||||||||||
Select activity nature | 13/08/2016 | FFC/2016-17/P/22 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 58,260 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/10 | Expenditures | 17,280 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/11 | Expenditures | 19,460 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/23 | Expenditures | 15,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:47 PM. |