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 | 05/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,200 | 05/12/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 21,054 | 05/12/2016 | FFC/2016-17/C/2 | 11,054 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | 30/12/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,419 | 30/12/2016 | FFC/2016-17/C/4 | 6,828 | |||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 178,293 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 6,432 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 245,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:01 AM. |