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 | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 17/12/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,104 | 30/12/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,864 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 12,030 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:17 AM. |