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/9 | Expenditures | 80 | 01/10/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | 07/10/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,639 | 26/10/2016 | FFC/2016-17/C/3 | 13,639 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,500 | 27/10/2016 | FFC/2016-17/C/4 | 19,569 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 39,138 | 27/10/2016 | FFC/2016-17/C/5 | 19,569 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 170,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:44 AM. |