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 | 11/11/2016 | FFC/2016-17/P/33 | Expenditures | 2,468 | 10/11/2016 | FFC/2016-17/C/10 | 1,132 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/3 | Expenditures | 1,132 | 15/11/2016 | FFC/2016-17/C/4 | 17,952 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,350 | 16/11/2016 | FFC/2016-17/C/12 | 70,050 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/27 | Expenditures | 20,991 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/14 | Expenditures | 20,510 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/25 | Expenditures | 17,952 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/9 | Expenditures | 70,050 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,220 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/2 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:01 AM. |