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 | 02/08/2016 | FFC/2016-17/P/33 | Expenditures | 27,906 | 02/08/2016 | FFC/2016-17/C/9 | 100,000 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/31 | Expenditures | 54,346 | 20/08/2016 | 4THSFC/2016-17/C/2 | 54,180 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/35 | Expenditures | 17,748 | 22/08/2016 | 4THSFC/2016-17/C/3 | 25,000 | |||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,752 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,990 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:27 PM. |