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 | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6 | 16/12/2016 | FFC/2016-17/C/7 | 25,144 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 25,144 | 19/12/2016 | 4THSFC/2016-17/C/15 | 7,564 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,875 | 19/12/2016 | FFC/2016-17/C/8 | 4,875 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,564 | 20/12/2016 | 4THSFC/2016-17/C/16 | 1,950 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,950 | 29/12/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:06 AM. |