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 | 02/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,020 | 02/06/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 21,000 | 20/06/2016 | FFC/2016-17/C/4 | 32,000 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/14 | Expenditures | 17,410 | 30/06/2016 | FFC/2016-17/C/3 | 40,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/17 | Expenditures | 53,900 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 32,102 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/18 | Expenditures | 39,869 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:39 PM. |