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 | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 36,958 | 06/06/2016 | FFC/2016-17/C/7 | 36,958 | |||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/10 | Expenditures | 24,507 | 15/06/2016 | FFC/2016-17/C/8 | 44,400 | |||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 56,193 | 15/06/2016 | FFC/2016-17/C/9 | 6,690 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 29,375 | 29/06/2016 | FFC/2016-17/C/10 | 74,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:09 PM. |