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 | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 5,800 | 08/08/2016 | 4THSFC/2016-17/C/2 | 18,200 | |||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,750 | 24/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:42 AM. |