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 | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,442 | 05/10/2016 | FFC/2016-17/C/3 | 14,442 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 109,944 | 07/10/2016 | FFC/2016-17/C/4 | 7,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,102 | 15/10/2016 | FFC/2016-17/C/5 | 10,440 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 119,331 | 17/10/2016 | FFC/2016-17/C/6 | 5,568 | |||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/7 | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:11 AM. |