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 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 12,602 | 03/05/2016 | FFC/2016-17/C/3 | 13,000 | |||||||
Select activity nature | 04/05/2016 | THFC/2016-17/P/1 | Expenditures | 3,580 | 04/05/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 108,908 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/1 | Expenditures | 5,235 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 84,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:39 PM. |