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 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | 16/12/2016 | FFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 120,060 | 23/12/2016 | 4THSFC/2016-17/C/1 | 90,000 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,450 | 23/12/2016 | 4THSFC/2016-17/C/2 | 90,000 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 28,590 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/22 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:48 AM. |