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 | 13/06/2016 | FFC/2016-17/P/22 | Expenditures | 27,501 | 13/06/2016 | FFC/2016-17/C/6 | 40,370 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/59 | Expenditures | 12,869 | 15/06/2016 | FFC/2016-17/C/7 | 42,950 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/17 | Expenditures | 8,953 | 17/06/2016 | FFC/2016-17/C/8 | 16,960 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/50 | Expenditures | 13,530 | 24/06/2016 | FFC/2016-17/C/9 | 63,200 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/53 | Expenditures | 33,997 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/24 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/55 | Expenditures | 10,260 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/26 | Expenditures | 54,617 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/54 | Expenditures | 8,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:02 AM. |