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 | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 44,062 | 05/10/2016 | 4THSFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,964 | 13/10/2016 | 4THSFC/2016-17/C/10 | 3,500 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/10 | Expenditures | 90,000 | 14/10/2016 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,654 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,918 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:03 AM. |