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 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,092 | 17/10/2016 | FFC/2016-17/C/2 | 7,830 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 75,912 | 19/10/2016 | 4THSFC/2016-17/C/6 | 11,310 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/7 | 11,310 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:17 AM. |