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 | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 57,575 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 76,307 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 31,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:20 PM. |