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 | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 86,800 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 86,800 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 86,800 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,646 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:01 AM. |