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 | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 11,468 | ||||||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/4 | Expenditures | 10,620 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/12 | Expenditures | 8,880 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 21,560 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 11,680 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/16 | Expenditures | 30,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:37 AM. |