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 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 17,853 | 04/08/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | 12/08/2016 | 4THSFC/2016-17/C/2 | 3,000 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 32,204 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 16,720 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 45,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:27 AM. |