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 | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 249,300 | 01/06/2016 | FFC/2016-17/C/5 | 49,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,300 | 14/06/2016 | FFC/2016-17/C/6 | 42,000 | |||||||
Select activity nature | Expenditures | 16/06/2016 | FFC/2016-17/C/7 | 84,000 | ||||||||||
Select activity nature | Expenditures | 17/06/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/06/2016 | FFC/2016-17/C/9 | 58,800 | ||||||||||
Select activity nature | Expenditures | 27/06/2016 | FFC/2016-17/C/10 | 10,500 | ||||||||||
Select activity nature | Expenditures | 30/06/2016 | FFC/2016-17/C/11 | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:55 AM. |