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 | 09/09/2016 | FFC/2016-17/P/59 | Expenditures | 14,940 | 09/09/2016 | FFC/2016-17/C/23 | 20,000 | |||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/47 | Expenditures | 8,100 | 09/09/2016 | FFC/2016-17/C/42 | 20,000 | |||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/48 | Expenditures | 20,400 | 12/09/2016 | FFC/2016-17/C/28 | 10,000 | |||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/41 | Expenditures | 9,000 | 12/09/2016 | FFC/2016-17/C/29 | 20,000 | |||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/42 | Expenditures | 18,000 | 12/09/2016 | FFC/2016-17/C/30 | 20,000 | |||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/43 | Expenditures | 6,500 | 17/09/2016 | FFC/2016-17/C/24 | 10,000 | |||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/60 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:05:55 AM. |