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 | 01/07/2016 | FFC/2016-17/P/34 | Expenditures | 31,400 | 14/07/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/37 | Expenditures | 30,910 | 18/07/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | 18/07/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/50 | Expenditures | 81,672 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 49,700 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 49,700 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:16 AM. |