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 | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,070 | 14/10/2016 | FFC/2016-17/C/1 | 2,690 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 14/10/2016 | FFC/2016-17/C/2 | 4,380 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 293,660 | 26/10/2016 | FFC/2016-17/C/24 | 4,950 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 17,000 | 26/10/2016 | FFC/2016-17/C/25 | 4,950 | |||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/26 | 4,950 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/27 | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:18 PM. |