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 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 10,590 | 01/09/2016 | FFC/2016-17/C/1 | 71,297 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 27,500 | 23/09/2016 | 4THSFC/2016-17/C/5 | 29,940 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,617 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,590 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,440 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:48 PM. |