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 | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,756 | 06/10/2016 | FFC/2016-17/C/8 | 20,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,084 | 06/10/2016 | FFC/2016-17/C/9 | 21,750 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,500 | 18/10/2016 | FFC/2016-17/C/10 | 16,800 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 6,160 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 11,910 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 87,600 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:08 AM. |