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 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 41,400 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,954 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,531 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,036 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,130 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:15 PM. |