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 | 15/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,800 | 15/11/2016 | FFC/2016-17/C/4 | 8,375 | |||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/14 | Expenditures | 29,300 | 17/11/2016 | 4THSFC/2016-17/C/1 | 8,375 | |||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,800 | 30/11/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,275 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 7,275 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 72,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:41 AM. |