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 | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,885 | 20/07/2016 | FFC/2016-17/C/1 | 19,426 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | 20/07/2016 | FFC/2016-17/C/2 | 19,426 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 25,825 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 19,426 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 25,825 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 19,426 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:59 PM. |