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 | 07/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | 26/10/2016 | FFC/2016-17/C/12 | 4,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,900 | 28/10/2016 | FFC/2016-17/C/13 | 1,800 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/13 | Expenditures | 118,097 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 99,047 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 3,320 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/23 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 260 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:17 AM. |