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 | 04/06/2016 | FFC/2016-17/P/17 | Expenditures | 18,600 | 05/06/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/18 | Expenditures | 38,600 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/16 | Expenditures | 47,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:15 AM. |