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 | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | 04/07/2016 | FFC/2016-17/C/3 | 6,000 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,919 | 04/07/2016 | FFC/2016-17/C/4 | 2,500 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/6 | Expenditures | 1,081 | 13/07/2016 | FFC/2016-17/C/5 | 12,000 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | 18/07/2016 | FFC/2016-17/C/6 | 4,000 | |||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/1 | Expenditures | 57 | 18/07/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | 20/07/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | 26/07/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:35 PM. |