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 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,200 | 20/10/2016 | 4THSFC/2016-17/C/12 | 6,780 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 21,900 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:38 AM. |