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 | 03/06/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | 04/06/2016 | FFC/2016-17/C/26 | 27,000 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/66 | Expenditures | 30,915 | 15/06/2016 | 4THSFC/2016-17/C/12 | 13,100 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/67 | Expenditures | 16,980 | 15/06/2016 | 4THSFC/2016-17/C/14 | 13,100 | |||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,057 | 27/06/2016 | FFC/2016-17/C/18 | 19,000 | |||||||
Select activity nature | Expenditures | 27/06/2016 | FFC/2016-17/C/19 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:11:49 AM. |