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/1 | Expenditures | 23,700 | 13/06/2016 | 4THSFC/2016-17/C/2 | 14,171 | |||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 37,860 | 13/06/2016 | FFC/2016-17/C/1 | 73,824 | |||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 345 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 626 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:43 PM. |