Voucher Wise Summary Report
Opening Balance | 390,223.7 | |||||||||||||
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 | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | 11/04/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,500 | 22/04/2016 | FFC/2016-17/C/4 | 3,000 | |||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | 28/04/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | 28/04/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:26 AM. |