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 | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 23,982 | 10/06/2016 | FFC/2016-17/C/6 | 24,012 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 42,597 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,920 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 62,870 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/42 | Expenditures | 48,800 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:22 PM. |