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 | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 30,080 | 18/11/2016 | FFC/2016-17/C/1 | 15,312 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,855 | 29/11/2016 | 4THSFC/2016-17/C/2 | 17,400 | |||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 30,080 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/7 | Expenditures | 23,078 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/8 | Expenditures | 15,312 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/9 | Expenditures | 57,548 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:08 AM. |