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 | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 14,400 | 02/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 84,495 | 03/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 31.05 | 06/06/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | 09/06/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:44 AM. |