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 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 120,970 | 01/09/2016 | FFC/2016-17/C/3 | 143,347 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,377 | 23/09/2016 | 4THSFC/2016-17/C/2 | 28,963 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,483 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:32 AM. |