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 | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,387 | 16/12/2016 | FFC/2016-17/C/1 | 8,750 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,750 | 16/12/2016 | FFC/2016-17/C/2 | 4,708 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,708 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,660 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:53 AM. |