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 | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,477 | 01/06/2016 | FFC/2016-17/C/14 | 19,930 | |||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/8 | Expenditures | 23,604 | 01/06/2016 | FFC/2016-17/C/15 | 48,000 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 26,382 | 26/06/2016 | FFC/2016-17/C/10 | 4,655 | |||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/10 | Expenditures | 25,575 | 26/06/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/11 | Expenditures | 6,132 | 26/06/2016 | FFC/2016-17/C/12 | 6,258 | |||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/12 | Expenditures | 29,658 | 26/06/2016 | FFC/2016-17/C/13 | 15,810 | |||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/13 | Expenditures | 25,080 | 26/06/2016 | FFC/2016-17/C/7 | 48,000 | |||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/15 | Expenditures | 34,824 | 26/06/2016 | FFC/2016-17/C/8 | 18,000 | |||||||
Select activity nature | Expenditures | 26/06/2016 | FFC/2016-17/C/9 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:16 AM. |