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/21 | Expenditures | 43,430 | 20/10/2016 | FFC/2016-17/C/1 | 15,500 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/22 | Expenditures | 13,240 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/25 | Expenditures | 8,275 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/29 | Expenditures | 8,275 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/24 | Expenditures | 14,630 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/38 | Expenditures | 23,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:05 AM. |