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 | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | 15/12/2016 | 4THSFC/2016-17/C/26 | 15,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | 19/12/2016 | FFC/2016-17/C/29 | 30,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | 19/12/2016 | FFC/2016-17/C/30 | 20,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 65,000 | 20/12/2016 | FFC/2016-17/C/31 | 65,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 97,790 | 20/12/2016 | FFC/2016-17/C/32 | 97,790 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/21 | Expenditures | 21,840 | 20/12/2016 | FFC/2016-17/C/33 | 21,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:05 AM. |