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/13 | Expenditures | 17.25 | 01/10/2016 | FFC/2016-17/C/1 | 70,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 154,350 | 04/10/2016 | FFC/2016-17/C/2 | 63,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 9,400 | 06/10/2016 | 4THSFC/2016-17/C/23 | 17.25 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 39,900 | 15/10/2016 | FFC/2016-17/C/3 | 70,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,210 | 21/10/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 94,380 | 25/10/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/6 | 63,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/7 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:27 PM. |