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 | 13/06/2016 | FFC/2016-17/P/22 | Expenditures | 32,350 | 30/06/2016 | 4THSFC/2016-17/C/1 | 19,452 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,548 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/24 | Expenditures | 9,150 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:38 PM. |