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 | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | 06/06/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 26,300 | 14/06/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 14/06/2016 | FFC/2016-17/C/7 | 26,000 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 35,900 | 21/06/2016 | FFC/2016-17/C/8 | 7,000 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/11 | Expenditures | 330 | 27/06/2016 | FFC/2016-17/C/9 | 27,000 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 25,275 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 35,600 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 24,895 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/14 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:54 AM. |