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 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | 19/12/2016 | FFC/2016-17/C/3 | 194,844 | |||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 49,869 | 23/12/2016 | 4THSFC/2016-17/C/3 | 169,088 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 48,720 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,760 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,945 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 133,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:03 AM. |