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 | 09/08/2016 | FFC/2016-17/P/30 | Expenditures | 5,557 | 13/08/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/31 | Expenditures | 6,184 | 20/08/2016 | FFC/2016-17/C/7 | 15,560 | |||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/32 | Expenditures | 2,262 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/34 | Expenditures | 18,005 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/35 | Expenditures | 34,449 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/36 | Expenditures | 24,360 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 24,856 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:46 AM. |