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 | 06/07/2016 | FFC/2016-17/P/12 | Expenditures | 2,154 | 06/07/2016 | FFC/2016-17/C/8 | 2,164 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 537 | 06/07/2016 | FFC/2016-17/C/9 | 40,800 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/15 | Expenditures | 17,230 | 08/07/2016 | FFC/2016-17/C/10 | 225,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/16 | Expenditures | 81,255 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/17 | Expenditures | 77,235 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/18 | Expenditures | 48,740 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/13 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/14 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:57 PM. |