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 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 47,430 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,599 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,350 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,300 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 34,140 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:30 PM. |