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 | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 194,480 | 07/10/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,058 | 17/10/2016 | FFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 32,100 | 27/10/2016 | FFC/2016-17/C/3 | 45,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 12,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 11,690 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/9 | Expenditures | 32,100 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,814 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,880 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 22,669 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:22 PM. |