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 | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 11,500 | 26/07/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 11,510 | 26/07/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,490 | 27/07/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,490 | 30/07/2016 | FFC/2016-17/C/4 | 1,562 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 83,364 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 16,562 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 14,824 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:48 PM. |