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 | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 240,000 | 26/12/2016 | 4THSFC/2016-17/C/1 | 500 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 95,700 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 77,885 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:26 AM. |