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 | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,300 | 17/10/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 264,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/6 | Expenditures | 32,910 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 39,150 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,204 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 10,190 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:04 AM. |