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 | 15/06/2016 | FFC/2016-17/P/22 | Expenditures | 10,812 | 15/06/2016 | FFC/2016-17/C/5 | 6,450 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/23 | Expenditures | 32,216 | 15/06/2016 | FFC/2016-17/C/6 | 10,812 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/26 | Expenditures | 6,450 | 30/06/2016 | FFC/2016-17/C/7 | 7,496 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/28 | Expenditures | 12,250 | 30/06/2016 | FFC/2016-17/C/8 | 18,792 | |||||||
Select activity nature | 15/06/2016 | TSC/2016-17/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/27 | Expenditures | 17,408 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,299 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/29 | Expenditures | 7,496 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/31 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:54 AM. |