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 | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 383,717 | 26/08/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | 27/08/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 14,238 | 29/08/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 18,990 | 30/08/2016 | FFC/2016-17/C/9 | 3,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:55 AM. |