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/2 | Expenditures | 2,875 | 30/12/2016 | FFC/2016-17/C/2 | 4,872 | |||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,640 | 30/12/2016 | FFC/2016-17/C/3 | 4,872 | |||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,872 | 31/12/2016 | FFC/2016-17/C/7 | 7,800 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,510 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,944 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,944 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 22,247 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 52,480 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 17,516 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:41 PM. |