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 | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 12,430 | 05/12/2016 | FFC/2016-17/C/2 | 12,430 | |||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/11 | Expenditures | 71,300 | 15/12/2016 | FFC/2016-17/C/3 | 48,050 | |||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/12 | Expenditures | 91,500 | 25/12/2016 | FFC/2016-17/C/5 | 10,085 | |||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 48,050 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 54,400 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 22,265 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,085 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:36 AM. |