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 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,748 | 09/08/2016 | 4THSFC/2016-17/C/2 | 10,808 | |||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 155,052 | 09/08/2016 | FFC/2016-17/C/1 | 72,352 | |||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 2 | ||||||||||
Select activity nature | 15/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,640 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 72,352 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 168 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:46 AM. |