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 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,570 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 42,180 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 12,820 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 58,050 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 13,090 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,481 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,050 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 320 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:47 PM. |