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 | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 20,058 | 02/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 186,726 | 08/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 13,226 | 08/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,600 | 14/12/2016 | FFC/2016-17/C/5 | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:34 AM. |