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 | 01/10/2016 | FFC/2016-17/P/20 | Expenditures | 10,765 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 8,652 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 48,423 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/33 | Expenditures | 15,245 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/34 | Expenditures | 6,879 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,820 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:55 AM. |