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 | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 12,750 | 05/09/2016 | FFC/2016-17/C/4 | 12,750 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 21,700 | 05/09/2016 | FFC/2016-17/C/5 | 21,700 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,500 | 16/09/2016 | FFC/2016-17/C/6 | 20,250 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/53 | Expenditures | 14,720 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/15 | Expenditures | 20,250 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:34 PM. |