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/1 | Expenditures | 7,766 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,370 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,296 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,430 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,090 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 13,824 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:41 PM. |