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 | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | 25/10/2016 | FFC/2016-17/C/2 | 22,035 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 24,900 | 25/10/2016 | FFC/2016-17/C/3 | 22,035 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 77,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 77,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,235 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:59 PM. |