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 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,860 | 01/10/2016 | FFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | 26/10/2016 | FFC/2016-17/C/3 | 160,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 110,000 | 26/10/2016 | FFC/2016-17/C/4 | 140,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 29,120 | 27/10/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,448 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 238,296 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:09 AM. |