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 | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 60,047 | 04/06/2016 | FFC/2016-17/C/19 | 20,000 | |||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 75,447 | 07/06/2016 | FFC/2016-17/C/20 | 15,000 | |||||||
Select activity nature | Expenditures | 08/06/2016 | FFC/2016-17/C/21 | 30,000 | ||||||||||
Select activity nature | Expenditures | 13/06/2016 | FFC/2016-17/C/26 | 10,000 | ||||||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/22 | 10,000 | ||||||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/23 | 30,000 | ||||||||||
Select activity nature | Expenditures | 21/06/2016 | FFC/2016-17/C/24 | 6,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2016 | FFC/2016-17/C/25 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:02 AM. |