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 | 25/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 15,750 | 14/10/2016 | FFC/2016-17/C/7 | 30,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | 21/10/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 11,250 | 21/10/2016 | 4THSFC/2016-17/C/5 | 17,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | 21/10/2016 | FFC/2016-17/C/4 | 3,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,000 | 21/10/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,060 | 28/10/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:22 PM. |