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 | 14/09/2016 | FFC/2016-17/P/39 | Expenditures | 20,000 | 03/09/2016 | 4THSFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 96,000 | 06/09/2016 | 4THSFC/2016-17/C/5 | 30,000 | |||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/38 | Expenditures | 61,590 | 12/09/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/40 | Expenditures | 20.7 | 14/09/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | Expenditures | 15/09/2016 | 4THSFC/2016-17/C/8 | 6,000 | ||||||||||
Select activity nature | Expenditures | 23/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:02 PM. |