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 | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 31,028 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/20 | Expenditures | 91,958 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 38,743 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 40,704 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 28,876 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 32,113 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 101,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:27 PM. |