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 | 08/09/2016 | SFCV/2016-17/P/7 | Expenditures | 7,000 | 09/09/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 31,343 | 09/09/2016 | FFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 6,433 | 09/09/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 214,150 | 19/09/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 105,125 | 29/09/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:20 AM. |