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 | 12/12/2016 | FFC/2016-17/P/4 | Expenditures | 37,500 | 19/12/2016 | FFC/2016-17/C/2 | 10,780 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 48,500 | 22/12/2016 | FFC/2016-17/C/10 | 3,865 | |||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | 23/12/2016 | FFC/2016-17/C/3 | 19,110 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,780 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,865 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:15 AM. |