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 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,716 | 02/12/2016 | FFC/2016-17/C/7 | 3,716 | |||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,675 | 07/12/2016 | 4THSFC/2016-17/C/6 | 3,675 | |||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 870 | 09/12/2016 | FFC/2016-17/C/8 | 870 | |||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 16,250 | 26/12/2016 | FFC/2016-17/C/9 | 16,250 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 164 | 28/12/2016 | 4THSFC/2016-17/C/7 | 164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:38 PM. |