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 | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 64,872 | 08/12/2016 | FFC/2016-17/C/13 | 8,475 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/18 | Expenditures | 8,475 | 08/12/2016 | FFC/2016-17/C/14 | 1,200 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,200 | 15/12/2016 | 4THSFC/2016-17/C/4 | 9,325 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,800 | 15/12/2016 | 4THSFC/2016-17/C/5 | 4,800 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,500 | 21/12/2016 | FFC/2016-17/C/15 | 3,795 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,379 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,325 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 33,564 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:45 AM. |