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 | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 10/10/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/14 | Expenditures | 47,460 | 21/10/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/15 | Expenditures | 94,920 | 28/10/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 94,920 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,282 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 14,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:13 PM. |