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 | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 43,600 | 05/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 87,200 | 05/10/2016 | 4THSFC/2016-17/C/4 | 18,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 87,200 | 19/10/2016 | 4THSFC/2016-17/C/6 | 14,855 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,705 | 19/10/2016 | FFC/2016-17/C/12 | 3,850 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,828 | 28/10/2016 | 4THSFC/2016-17/C/7 | 16,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 29/10/2016 | 4THSFC/2016-17/C/8 | 16,200 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,944 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,200 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:49 PM. |