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 | 12/07/2016 | FFC/2016-17/P/27 | Expenditures | 77,844 | 12/07/2016 | FFC/2016-17/C/7 | 42,000 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/32 | Expenditures | 22,156 | 13/07/2016 | FFC/2016-17/C/8 | 24,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/30 | Expenditures | 34,188 | 20/07/2016 | FFC/2016-17/C/27 | 5,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,600 | 30/07/2016 | 4THSFC/2016-17/C/1 | 26,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:19 AM. |