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 | 01/11/2016 | FFC/2016-17/P/9 | Expenditures | 15,004 | 02/11/2016 | FFC/2016-17/C/1 | 26,587 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/13 | Expenditures | 42,612 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 1,512 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 42,400 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 26,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:18 AM. |