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 | 02/12/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | 02/12/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | 27/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,160 | 28/12/2016 | FFC/2016-17/C/22 | 3,600 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,070 | 28/12/2016 | FFC/2016-17/C/3 | 3,070 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 3,600 | 29/12/2016 | FFC/2016-17/C/4 | 112,155 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 112,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:58 AM. |