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 | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 82,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 68,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/9 | Expenditures | 102,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,200 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,486 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,034 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/1 | Expenditures | 46,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:14 PM. |