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 | 01/11/2016 | FFC/2016-17/P/7 | Expenditures | 78,864 | 01/11/2016 | 4THSFC/2016-17/C/10 | 16,649 | |||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 21,536 | 01/11/2016 | 4THSFC/2016-17/C/11 | 6,615 | |||||||
Select activity nature | Expenditures | 01/11/2016 | 4THSFC/2016-17/C/9 | 55,600 | ||||||||||
Select activity nature | Expenditures | 01/11/2016 | FFC/2016-17/C/16 | 66,071 | ||||||||||
Select activity nature | Expenditures | 10/11/2016 | 4THSFC/2016-17/C/12 | 21,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:16 PM. |