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 | 20/10/2016 | FFC/2016-17/P/39 | Expenditures | 58,000 | 20/10/2016 | FFC/2016-17/C/14 | 15,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 114,000 | 20/10/2016 | FFC/2016-17/C/15 | 69,680 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/40 | Expenditures | 165,499 | 20/10/2016 | FFC/2016-17/C/16 | 28,795 | |||||||
Select activity nature | Expenditures | 20/10/2016 | FFC/2016-17/C/17 | 34,085 | ||||||||||
Select activity nature | Expenditures | 25/10/2016 | FFC/2016-17/C/18 | 15,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/19 | 15,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | FFC/2016-17/C/20 | 15,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | FFC/2016-17/C/21 | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:06 AM. |