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 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 37,520 | 17/08/2016 | FFC/2016-17/C/3 | 37,520 | |||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 28,928 | 17/08/2016 | FFC/2016-17/C/4 | 28,928 | |||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 90,880 | 26/08/2016 | FFC/2016-17/C/5 | 90,880 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 28,515 | 31/08/2016 | FFC/2016-17/C/6 | 28,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:56 AM. |