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 | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 21,728 | 01/06/2016 | FFC/2016-17/C/13 | 58,344 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,660 | 07/06/2016 | FFC/2016-17/C/6 | 9,864 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 69,872 | 13/06/2016 | FFC/2016-17/C/7 | 18,084 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 12,264 | 13/06/2016 | FFC/2016-17/C/8 | 8,176 | |||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 3,500 | 20/06/2016 | FFC/2016-17/C/14 | 16,974 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/13 | Expenditures | 60,455 | 21/06/2016 | FFC/2016-17/C/9 | 88,400 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/14 | Expenditures | 988 | 28/06/2016 | FFC/2016-17/C/10 | 4,980 | |||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,720 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:57 AM. |