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 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,800 | 15/10/2016 | FFC/2016-17/C/5 | 4,184 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,256 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:40 AM. |