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 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 69,875 | 03/09/2016 | FFC/2016-17/C/1 | 69,875 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 27,150 | 03/09/2016 | FFC/2016-17/C/2 | 27,150 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 23,520 | 03/09/2016 | FFC/2016-17/C/3 | 23,520 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 51,750 | 03/09/2016 | FFC/2016-17/C/4 | 24,200 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 24,200 | 03/09/2016 | FFC/2016-17/C/5 | 51,750 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,580 | 03/09/2016 | FFC/2016-17/C/6 | 20,580 | |||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:29 PM. |