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 | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 16,119 | 18/10/2016 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 34,175 | 18/10/2016 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | Expenditures | 19/10/2016 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/10/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/10/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/10/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:44 AM. |