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 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,414 | 04/06/2016 | FFC/2016-17/C/1 | 4,582 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,582 | 06/06/2016 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,930 | 07/06/2016 | FFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,744 | 14/06/2016 | 4THSFC/2016-17/C/3 | 1,500 | |||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,744 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 37,180 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 9,414 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:26 AM. |