Voucher Wise Summary Report
Opening Balance | 169,976 | |||||||||||||
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 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,150 | 12/04/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 101 | 20/04/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,780 | 20/04/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,942 | 25/04/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:32 AM. |