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 | 22/11/2016 | FFC/2016-17/P/1 | Expenditures | 161,687 | 01/11/2016 | FFC/2016-17/C/8 | 1,300 | |||||||
Select activity nature | Expenditures | 11/11/2016 | FFC/2016-17/C/10 | 10,755 | ||||||||||
Select activity nature | Expenditures | 11/11/2016 | FFC/2016-17/C/7 | 17,220 | ||||||||||
Select activity nature | Expenditures | 12/11/2016 | FFC/2016-17/C/11 | 10,760 | ||||||||||
Select activity nature | Expenditures | 13/11/2016 | FFC/2016-17/C/12 | 25,560 | ||||||||||
Select activity nature | Expenditures | 15/11/2016 | FFC/2016-17/C/18 | 6,300 | ||||||||||
Select activity nature | Expenditures | 15/11/2016 | FFC/2016-17/C/19 | 8,500 | ||||||||||
Select activity nature | Expenditures | 22/11/2016 | FFC/2016-17/C/9 | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:12 PM. |