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 | 02/10/2016 | FFC/2016-17/P/4 | Expenditures | 145,500 | 04/10/2016 | FFC/2016-17/C/2 | 39,900 | |||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/5 | Expenditures | 54,528 | 15/10/2016 | FFC/2016-17/C/3 | 39,900 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 39,900 | 21/10/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 158,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 41,528 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 102,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 35,380 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:56 PM. |