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 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | 13/06/2016 | FFC/2016-17/C/3 | 9,396 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | 24/06/2016 | FFC/2016-17/C/1 | 9,744 | |||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 20,840 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 9,396 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,744 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:46 PM. |