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 | 05/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | 26/09/2016 | FFC/2016-17/C/1 | 4,920 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 33,250 | 26/09/2016 | FFC/2016-17/C/2 | 4,920 | |||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 52,000 | 26/09/2016 | FFC/2016-17/C/3 | 4,920 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 39,360 | 26/09/2016 | FFC/2016-17/C/4 | 4,920 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 23,750 | 26/09/2016 | FFC/2016-17/C/5 | 4,920 | |||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 18,200 | 26/09/2016 | FFC/2016-17/C/6 | 4,920 | |||||||
Select activity nature | Expenditures | 26/09/2016 | FFC/2016-17/C/7 | 4,920 | ||||||||||
Select activity nature | Expenditures | 26/09/2016 | FFC/2016-17/C/8 | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:56 PM. |