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 | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 16,030 | 25/10/2016 | FFC/2016-17/C/4 | 2,560 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,266 | 25/10/2016 | FFC/2016-17/C/5 | 3,705 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 2,091 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 30,030 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,970 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:00 AM. |