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 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 03/08/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | 26/08/2016 | FFC/2016-17/C/6 | 1,000 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | 29/08/2016 | 4THSFC/2016-17/C/4 | 2,100 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | 29/08/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | 29/08/2016 | FFC/2016-17/C/8 | 2,900 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 13,926 | 30/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:14 AM. |