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 | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,589 | 05/12/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 21,835 | 21/12/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 58,152 | 29/12/2016 | FFC/2016-17/C/6 | 60,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 19,440 | 30/12/2016 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 60,690 | 31/12/2016 | FFC/2016-17/C/8 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:53 AM. |