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 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 6,697 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 27,520 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,199 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:07 AM. |