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 | 10/10/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | 23/10/2016 | FFC/2016-17/C/5 | 36,088 | |||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/3 | Expenditures | 129,382 | 29/10/2016 | FFC/2016-17/C/2 | 8,712 | |||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/4 | Expenditures | 102,906 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,088 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 59,024 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:01 PM. |