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 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,630 | 20/12/2016 | FFC/2016-17/C/2 | 10,092 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,970 | 24/12/2016 | FFC/2016-17/C/3 | 3,288 | |||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,380 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 1,836 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,530 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 40,362 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 24,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:21 AM. |