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 | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 121,346 | 15/07/2016 | FFC/2016-17/C/1 | 121,346 | |||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 90,340 | 25/07/2016 | 4THSFC/2016-17/C/1 | 5,275 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,275 | 25/07/2016 | IIISFC/2016-17/C/1 | 4,191 | |||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,191 | 25/07/2016 | THFC/2016-17/C/1 | 534 | |||||||
Select activity nature | 25/07/2016 | THFC/2016-17/P/1 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:53 AM. |