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 | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 8,898 | 03/08/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 8,898 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/16 | Expenditures | 1,992 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/17 | Expenditures | 8,898 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/18 | Expenditures | 8,898 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/19 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:55 PM. |