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 | 02/12/2016 | FFC/2016-17/P/47 | Expenditures | 10,000 | 09/12/2016 | FFC/2016-17/C/6 | 47,472 | |||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 47,472 | 14/12/2016 | 4THSFC/2016-17/C/5 | 8,957 | |||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,957 | 20/12/2016 | FFC/2016-17/C/7 | 24,897 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,897 | 20/12/2016 | FFC/2016-17/C/8 | 26,239 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 26,239 | 28/12/2016 | 4THSFC/2016-17/C/6 | 6,454 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,454 | 28/12/2016 | FFC/2016-17/C/10 | 13,082 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,082 | 28/12/2016 | FFC/2016-17/C/9 | 22,328 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/32 | Expenditures | 10,390 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 22,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:09 PM. |