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 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 23,520 | 02/06/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,944 | 02/06/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,750 | 06/06/2016 | 4THSFC/2016-17/C/1 | 26,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 8,320 | 14/06/2016 | 4THSFC/2016-17/C/2 | 19,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 14,850 | 14/06/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 34,370 | 14/06/2016 | 4THSFC/2016-17/C/4 | 35,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,300 | 21/06/2016 | 4THSFC/2016-17/C/5 | 20,800 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 2,080 | 22/06/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 2,500 | 23/06/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:27 AM. |