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 | FFC/2016-17/P/27 | Expenditures | 12,620 | 04/10/2016 | FFC/2016-17/C/5 | 12,620 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,500 | 20/10/2016 | FFC/2016-17/C/6 | 6,960 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/30 | Expenditures | 48,307 | 21/10/2016 | FFC/2016-17/C/7 | 2,925 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 39,900 | 24/10/2016 | FFC/2016-17/C/8 | 9,744 | |||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 168 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/32 | Expenditures | 13,020 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/33 | Expenditures | 6,960 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/34 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/35 | Expenditures | 15,125 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/36 | Expenditures | 9,744 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:58 AM. |