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 | 15/07/2016 | FFC/2016-17/P/26 | Expenditures | 49,672 | 05/07/2016 | 4THSFC/2016-17/C/3 | 77,512 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 18,441 | 05/07/2016 | FFC/2016-17/C/4 | 122,488 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/23 | Expenditures | 14,679 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 58,440 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 36,981 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/19 | Expenditures | 16,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:39 AM. |