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 | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 13,472 | 06/09/2016 | FFC/2016-17/C/2 | 174,722 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 62,000 | 27/09/2016 | 4THSFC/2016-17/C/4 | 14,880 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 26,998 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 44,302 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,950 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:48 AM. |