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 | 01/12/2016 | FFC/2016-17/P/19 | Expenditures | 7,830 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 38,664 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16,008 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 125,675 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 23,250 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 13,224 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 26,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:04 AM. |