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 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | 26/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 50,400 | 27/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 75,600 | 27/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,150 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:07 AM. |