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/11 | Expenditures | 58,500 | 14/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,932 | 28/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 28,600 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:37 PM. |