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 | 02/06/2016 | FFC/2016-17/P/25 | Expenditures | 50,000 | 03/06/2016 | FFC/2016-17/C/1 | 4,800 | |||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 14,544 | 03/06/2016 | FFC/2016-17/C/2 | 4,872 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | 03/06/2016 | FFC/2016-17/C/3 | 19,344 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,544 | 04/06/2016 | FFC/2016-17/C/5 | 17,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:09 PM. |