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/4 | Expenditures | 17,420 | 02/06/2016 | FFC/2016-17/C/2 | 17,420 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 8,190 | 18/06/2016 | FFC/2016-17/C/3 | 9,934 | |||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,240 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 9,934 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:43 AM. |