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 | 01/06/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | 10/06/2016 | FFC/2016-17/C/5 | 45,000 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | 23/06/2016 | FFC/2016-17/C/6 | 35,000 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/19 | Expenditures | 44,882 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/20 | Expenditures | 34,836 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/21 | Expenditures | 282 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 71,700 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 49,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:27 AM. |