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 | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 59,600 | 29/08/2016 | FFC/2016-17/C/1 | 4,872 | |||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,150 | 29/08/2016 | FFC/2016-17/C/2 | 4,872 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 34,108 | 29/08/2016 | FFC/2016-17/C/3 | 4,872 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:17 AM. |