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 | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,576 | 08/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,046 | 23/12/2016 | FFC/2016-17/C/3 | 20,880 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 67,861 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,150 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,814 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:26 PM. |