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 | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 7,884 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 135,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 40,824 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,846 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 64,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:36 AM. |