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 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,530 | 13/10/2016 | 4THSFC/2016-17/C/1 | 15,312 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,312 | 18/10/2016 | 4THSFC/2016-17/C/2 | 4,432 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,990 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,037 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,845 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,432 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,529 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:15 AM. |