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 | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 99,750 | 15/10/2016 | 4THSFC/2016-17/C/2 | 48,690 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,690 | 26/10/2016 | 4THSFC/2016-17/C/3 | 34,166 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 55,781 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 28,566 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,166 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,895 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 123,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:10 PM. |