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 | 30/10/2016 | FFC/2016-17/P/1 | Expenditures | 46,909 | 21/10/2016 | 4THSFC/2016-17/C/3 | 53,536 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 47,740 | 21/10/2016 | FFC/2016-17/C/1 | 4,829 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,043 | 21/10/2016 | FFC/2016-17/C/2 | 18,439 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,235 | 21/10/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,150 | 24/10/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 57,069 | 25/10/2016 | FFC/2016-17/C/4 | 55,305 | |||||||
Select activity nature | Expenditures | 26/10/2016 | 4THSFC/2016-17/C/4 | 35,041 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/5 | 431 | ||||||||||
Select activity nature | Expenditures | 28/10/2016 | FFC/2016-17/C/6 | 57,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:00 AM. |