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/18 | Expenditures | 3,900 | 04/07/2016 | FFC/2016-17/C/1 | 50,000 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | 20/07/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 09/07/2016 | FFC/2016-17/P/8 | Expenditures | 182,283 | ||||||||||
Select activity nature | 09/07/2016 | FFC/2016-17/P/9 | Expenditures | 44,200 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:09 AM. |