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 | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 1,248 | 27/09/2016 | FFC/2016-17/C/1 | 1,248 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 11,700 | 27/09/2016 | FFC/2016-17/C/2 | 11,700 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 146,200 | 27/09/2016 | FFC/2016-17/C/3 | 146,200 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 23,000 | 27/09/2016 | FFC/2016-17/C/4 | 23,000 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 24,700 | 27/09/2016 | FFC/2016-17/C/5 | 24,700 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 117,600 | 27/09/2016 | FFC/2016-17/C/6 | 117,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:57 PM. |