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 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,900 | 07/06/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 8,200 | 08/06/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,800 | 09/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,000 | 18/06/2016 | 4THSFC/2016-17/C/2 | 13,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:50 AM. |