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 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 8,400 | 08/07/2016 | FFC/2016-17/C/1 | 39,200 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 30,800 | 16/07/2016 | FFC/2016-17/C/2 | 87,133 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,400 | 16/07/2016 | FFC/2016-17/C/3 | 87,133 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 53,883 | 21/07/2016 | FFC/2016-17/C/4 | 14,800 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,850 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:54 PM. |