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/21 | Expenditures | 24,540 | 22/06/2016 | FFC/2016-17/C/1 | 2,833 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/23 | Expenditures | 4,944 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/25 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/27 | Expenditures | 2,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:21 PM. |