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 | 02/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 16,800 | 06/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 1,600 | 07/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 1,500 | 21/12/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 2,500 | 22/12/2016 | FFC/2016-17/C/6 | 19,896 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:16 PM. |