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 | 08/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 160 | 20/07/2016 | FFC/2016-17/C/17 | 4,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 116,634 | 20/07/2016 | FFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/8 | Expenditures | 39,730 | 30/07/2016 | FFC/2016-17/C/19 | 1,150 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 140,442 | 30/07/2016 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 54,300 | 30/07/2016 | FFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 34,984 | 30/07/2016 | FFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 166 | 30/07/2016 | FFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | Expenditures | 30/07/2016 | FFC/2016-17/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:20 PM. |