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 | 13/07/2016 | FFC/2016-17/P/27 | Expenditures | 4,347 | 13/07/2016 | FFC/2016-17/C/1 | 18,664 | |||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 77,420 | 13/07/2016 | FFC/2016-17/C/2 | 18,478 | |||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 11,026 | 13/07/2016 | FFC/2016-17/C/4 | 4,698 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/26 | Expenditures | 4,950 | 25/07/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,706 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/57 | Expenditures | 139 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:37 PM. |