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 | 15/08/2016 | FFC/2016-17/P/11 | Expenditures | 25,926 | 05/08/2016 | 4THSFC/2016-17/C/4 | 150,000 | |||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,748 | 05/08/2016 | FFC/2016-17/C/5 | 68,730 | |||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/13 | Expenditures | 22,968 | 05/08/2016 | FFC/2016-17/C/6 | 26,270 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:07 PM. |