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 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 37,833 | 01/09/2016 | FFC/2016-17/C/3 | 37,833 | |||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 97,374 | 03/09/2016 | FFC/2016-17/C/37 | 12,545 | |||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 30,227 | 03/09/2016 | FFC/2016-17/C/38 | 14,329 | |||||||
Select activity nature | 11/09/2016 | FFC/2016-17/P/4 | Expenditures | 19,740 | 03/09/2016 | FFC/2016-17/C/39 | 67,500 | |||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 7,330 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/20 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:17 PM. |