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 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 8,376 | 11/08/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 8,376 | 11/08/2016 | FFC/2016-17/C/2 | 8,500 | |||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/14 | Expenditures | 74,025 | 11/08/2016 | FFC/2016-17/C/3 | 8,500 | |||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/15 | Expenditures | 10,075 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/16 | Expenditures | 45 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:44 AM. |