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 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 78,000 | 14/10/2016 | FFC/2016-17/C/1 | 30,000 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 78,000 | 15/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 34,974 | 29/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,672 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,565 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:06 AM. |