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 | 09/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | 11/08/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/21 | Expenditures | 5,600 | 12/08/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 15/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,800 | 12/08/2016 | FFC/2016-17/C/4 | 2,000 | |||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 115 | 24/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 100 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/22 | Expenditures | 1,097 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 58,903 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:05 PM. |