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 | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 120,960 | 05/10/2016 | FFC/2016-17/C/1 | 17,132 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,132 | 17/10/2016 | FFC/2016-17/C/2 | 26,271 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 27,651 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,565 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,706 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 61,134 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 33,847 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:24 AM. |