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 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,500 | 02/06/2016 | FFC/2016-17/C/1 | 28,500 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 141,879 | 09/06/2016 | 4THSFC/2016-17/C/5 | 9,901 | |||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,918 | 10/06/2016 | FFC/2016-17/C/4 | 141,879 | |||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,901 | 16/06/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | 25/06/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,092 | 30/06/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:40 AM. |