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 | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,393 | 07/12/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 09/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 11,760 | 15/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 16,640 | 19/12/2016 | FFC/2016-17/C/4 | 80,000 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 73,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:19 AM. |