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 | 01/12/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | 05/12/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | 15/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:43 PM. |