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 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,474 | 03/09/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 197,880 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 113,964 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 120,588 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 382,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:06 AM. |