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 | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 15,400 | 26/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/21 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/22 | Expenditures | 89,994 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/23 | Expenditures | 8,006 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 11,548 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 20,300 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/25 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:59:26 AM. |