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 | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 13,356 | 06/10/2016 | FFC/2016-17/C/16 | 100,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,175 | 06/10/2016 | FFC/2016-17/C/7 | 39,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 58,818 | 13/10/2016 | FFC/2016-17/C/17 | 11,400 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/28 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/45 | Expenditures | 28,466 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/31 | Expenditures | 13,650 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 30,198 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:02 AM. |