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 | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,532 | 06/10/2016 | FFC/2016-17/C/2 | 8,500 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 72,520 | 15/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 9,940 | 24/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 36,926 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 69,384 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/24 | Expenditures | 15,108 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/27 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:57 AM. |