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 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 102 | 02/10/2016 | FFC/2016-17/C/1 | 49,500 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | 05/10/2016 | FFC/2016-17/C/2 | 49,500 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 49,500 | 13/10/2016 | 4THSFC/2016-17/C/6 | 3,500 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | 14/10/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | 23/10/2016 | 4THSFC/2016-17/C/8 | 6,450 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:05 AM. |