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 | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 09/09/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | 16/09/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,937 | 23/09/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,136 | 23/09/2016 | FFC/2016-17/C/9 | 13,500 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,400 | 27/09/2016 | FFC/2016-17/C/10 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:57 PM. |