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 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,340 | 20/06/2016 | FFC/2016-17/C/1 | 298,800 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,460 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 71,500 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/10 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:23 AM. |