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 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 21,696 | 27/10/2016 | FFC/2016-17/C/1 | 13,325 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 13,080 | 27/10/2016 | FFC/2016-17/C/2 | 74,350 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | 28/10/2016 | FFC/2016-17/C/3 | 18,900 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,630 | 28/10/2016 | FFC/2016-17/C/4 | 16,950 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 2,695 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 13,952 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 74,350 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 16,950 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 120,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:29 PM. |