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 | 30/06/2016 | FFC/2016-17/P/21 | Expenditures | 151,375 | 01/06/2016 | FFC/2016-17/C/15 | 20,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 151,375 | 01/06/2016 | FFC/2016-17/C/16 | 30,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 100,250 | 03/06/2016 | FFC/2016-17/C/17 | 49,000 | |||||||
Select activity nature | Expenditures | 04/06/2016 | FFC/2016-17/C/18 | 20,000 | ||||||||||
Select activity nature | Expenditures | 07/06/2016 | FFC/2016-17/C/19 | 25,000 | ||||||||||
Select activity nature | Expenditures | 15/06/2016 | FFC/2016-17/C/20 | 50,000 | ||||||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/21 | 30,000 | ||||||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/22 | 30,000 | ||||||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/23 | 49,000 | ||||||||||
Select activity nature | Expenditures | 20/06/2016 | FFC/2016-17/C/24 | 50,000 | ||||||||||
Select activity nature | Expenditures | 22/06/2016 | FFC/2016-17/C/25 | 20,000 | ||||||||||
Select activity nature | Expenditures | 28/06/2016 | FFC/2016-17/C/26 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:18 AM. |