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 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 77 | 28/10/2016 | FFC/2016-17/C/1 | 14,790 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 35,355 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 27,228 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,350 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,350 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 14,766 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:07 PM. |