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 | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,552 | 05/06/2016 | 4THSFC/2016-17/C/2 | 10,476 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,396 | 05/06/2016 | 4THSFC/2016-17/C/3 | 38,771 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,931 | 05/06/2016 | FFC/2016-17/C/3 | 37,524 | |||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 21,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:39 AM. |