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 | 07/09/2016 | 4THSFC/2016-17/P/49 | Expenditures | 400 | 22/09/2016 | FFC/2016-17/C/15 | 3,486 | |||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/34 | Expenditures | 28,758 | 22/09/2016 | FFC/2016-17/C/16 | 3,486 | |||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/17 | 3,486 | ||||||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/18 | 3,486 | ||||||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/19 | 3,486 | ||||||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/20 | 3,486 | ||||||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/21 | 4,356 | ||||||||||
Select activity nature | Expenditures | 22/09/2016 | FFC/2016-17/C/22 | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:24 AM. |