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 | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 146,750 | 03/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,944 | 25/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,550 | 26/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,055 | 27/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 28/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:47 PM. |