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 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | 27/10/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | 27/10/2016 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,150 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/22 | Expenditures | 47,808 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:15 AM. |