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/3 | Expenditures | 20,398 | 02/06/2016 | 4THSFC/2016-17/C/2 | 10,400 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,400 | 04/06/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,584 | 20/06/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,200 | 30/06/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,830 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:49 AM. |