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 | 01/08/2016 | FFC/2016-17/P/27 | Expenditures | 17,754 | 01/08/2016 | 4THSFC/2016-17/C/6 | 8,549 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 23,882 | 01/08/2016 | 4THSFC/2016-17/C/7 | 383 | |||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,150 | 01/08/2016 | FFC/2016-17/C/18 | 20,105 | |||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 21,530 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/14 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:42 PM. |