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 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 42,349 | 01/09/2016 | FFC/2016-17/C/1 | 42,349 | |||||||
Select activity nature | 11/09/2016 | FFC/2016-17/P/4 | Expenditures | 203,983 | 10/09/2016 | FFC/2016-17/C/2 | 39,844 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 39,844 | 28/09/2016 | FFC/2016-17/C/3 | 25,739 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 202,278 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 92,554 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 25,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:09 PM. |