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 | 04/07/2016 | FFC/2016-17/P/6 | Expenditures | 46,069 | 04/07/2016 | SFCV/2016-17/C/1 | 22,932 | |||||||
Select activity nature | 04/07/2016 | SFCV/2016-17/P/1 | Expenditures | 22,932 | 08/07/2016 | FFC/2016-17/C/2 | 336,065 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 336,065 | 29/07/2016 | FFC/2016-17/C/3 | 30,280 | |||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/8 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:50 AM. |