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 | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 6,438 | 04/11/2016 | FFC/2016-17/C/1 | 43,000 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 57,784 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 74,400 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 74,400 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/6 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:29:22 PM. |