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 | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 95,278 | 04/11/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,256 | 05/11/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 08/11/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | Expenditures | 17/11/2016 | FFC/2016-17/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/11/2016 | FFC/2016-17/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/11/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:41 AM. |