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/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 48,690 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 64,980 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/24 | Expenditures | 84,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 12,257 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:09 AM. |