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 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,230 | 01/06/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 34,265 | 04/06/2016 | FFC/2016-17/C/7 | 35,000 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | 16/06/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,005 | 21/06/2016 | FFC/2016-17/C/9 | 40,000 | |||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 14,586 | 23/06/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:50 PM. |