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 | 10/12/2016 | FFC/2016-17/P/11 | Expenditures | 407,500 | 26/12/2016 | FFC/2016-17/C/6 | 74,820 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 330,500 | 30/12/2016 | FFC/2016-17/C/7 | 24,000 | |||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 74,820 | 30/12/2016 | FFC/2016-17/C/8 | 24,000 | |||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 114,500 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 177,500 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:03 PM. |