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 | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 42,000 | 26/07/2016 | FFC/2016-17/C/11 | 17,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/12 | Expenditures | 15,600 | 26/07/2016 | FFC/2016-17/C/12 | 15,272 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 17,020 | 28/07/2016 | FFC/2016-17/C/14 | 16,800 | |||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 33,306 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/14 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:38 PM. |