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 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 132,204 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,115 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 53,651 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,270 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:56 AM. |