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 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 122,208 | 03/12/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,042 | 13/12/2016 | FFC/2016-17/C/1 | 7,742 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 148,062 | 15/12/2016 | 4THSFC/2016-17/C/4 | 3,480 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,480 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,742 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:23 PM. |