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 | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 12,731 | 21/09/2016 | FFC/2016-17/C/7 | 8,444 | |||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 60,000 | 22/09/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 26/09/2016 | FFC/2016-17/C/4 | 7,500 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 8,444 | 26/09/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/9 | Expenditures | 71,216 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:17 AM. |