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 | 08/10/2016 | FFC/2016-17/P/5 | Expenditures | 700 | 27/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 128,350 | 27/10/2016 | 4THSFC/2016-17/C/7 | 4,200 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 51,885 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/31 | Advances | 50,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/32 | Advances | 2,520 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:15 AM. |