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 | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 7,308 | 01/10/2016 | FFC/2016-17/C/7 | 7,308 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 22,446 | 01/10/2016 | FFC/2016-17/C/8 | 19,836 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/14 | Expenditures | 3,713 | 01/10/2016 | FFC/2016-17/C/9 | 2,610 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 39,182 | 17/10/2016 | FFC/2016-17/C/10 | 6,960 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/18 | Expenditures | 7,110 | 17/10/2016 | FFC/2016-17/C/11 | 5,046 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 45,007 | 19/10/2016 | FFC/2016-17/C/12 | 9,918 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 12,006 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 9,918 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:11 AM. |