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 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 46,400 | 22/07/2016 | FFC/2016-17/C/3 | 4,760 | |||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.25 | 22/07/2016 | FFC/2016-17/C/4 | 4,950 | |||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 9,710 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 73,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:46 AM. |