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 | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 04/07/2016 | FFC/2016-17/C/12 | 35,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/16 | Expenditures | 45,441 | 11/07/2016 | FFC/2016-17/C/13 | 15,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 9,250 | 14/07/2016 | FFC/2016-17/C/14 | 45,441 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 39,963 | 20/07/2016 | FFC/2016-17/C/15 | 9,250 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 27,058 | 22/07/2016 | 4THSFC/2016-17/C/3 | 2,500 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 18,000 | 22/07/2016 | FFC/2016-17/C/16 | 15,900 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/21 | Expenditures | 1,700 | 27/07/2016 | FFC/2016-17/C/17 | 16,600 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/22 | Expenditures | 4,800 | 30/07/2016 | FFC/2016-17/C/18 | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:11 PM. |