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 | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 37,736 | 26/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 74,898 | 26/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,346 | 26/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,020 | 26/10/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/9 | 4,020 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/10 | 1,346 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:17 AM. |