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 | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | 14/10/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | 18/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/23 | Expenditures | 18,900 | 19/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 400 | 19/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/24 | Expenditures | 7,000 | 19/10/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/11 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:03 PM. |