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 | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 59,125 | 03/10/2016 | FFC/2016-17/C/6 | 25,000 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 07/10/2016 | FFC/2016-17/C/7 | 25,000 | |||||||
Select activity nature | Expenditures | 13/10/2016 | FFC/2016-17/C/18 | 30,000 | ||||||||||
Select activity nature | Expenditures | 13/10/2016 | FFC/2016-17/C/8 | 27,000 | ||||||||||
Select activity nature | Expenditures | 13/10/2016 | FFC/2016-17/C/9 | 10,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/10 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:29 PM. |