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 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,460 | 01/10/2016 | FFC/2016-17/C/1 | 13,170 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 93,150 | 03/10/2016 | 4THSFC/2016-17/C/1 | 23,460 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,452 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 85,215 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,038 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 13,170 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 33,319 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 73,600 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 72,800 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:51 PM. |