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 | 18/08/2016 | FFC/2016-17/P/9 | Expenditures | 96,067 | 08/08/2016 | 4THSFC/2016-17/C/16 | 46,900 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 129,200 | 08/08/2016 | FFC/2016-17/C/4 | 40,250 | |||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,791 | 08/08/2016 | FFC/2016-17/C/5 | 49,450 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/11 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:37 AM. |