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 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 04/08/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 2,780 | 12/08/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,918 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 82 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:59 PM. |