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 | 16/07/2016 | FFC/2016-17/P/18 | Expenditures | 5,120 | 05/07/2016 | 4THSFC/2016-17/C/15 | 3,600 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 12,160 | 05/07/2016 | FFC/2016-17/C/9 | 17,500 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | 18/07/2016 | FFC/2016-17/C/10 | 11,200 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,050 | 21/07/2016 | FFC/2016-17/C/11 | 21,354 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 3,600 | 26/07/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/22 | Expenditures | 21,364 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/23 | Expenditures | 170 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/1 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:10 AM. |