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 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 150,024 | 02/07/2016 | FFC/2016-17/C/1 | 25,961 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 121,138 | 02/07/2016 | FFC/2016-17/C/2 | 41,203 | |||||||
Select activity nature | Expenditures | 02/07/2016 | FFC/2016-17/C/5 | 4,770 | ||||||||||
Select activity nature | Expenditures | 05/07/2016 | 4THSFC/2016-17/C/17 | 7,500 | ||||||||||
Select activity nature | Expenditures | 06/07/2016 | FFC/2016-17/C/41 | 56,900 | ||||||||||
Select activity nature | Expenditures | 08/07/2016 | FFC/2016-17/C/42 | 42,500 | ||||||||||
Select activity nature | Expenditures | 15/07/2016 | 4THSFC/2016-17/C/5 | 16,994 | ||||||||||
Select activity nature | Expenditures | 15/07/2016 | 4THSFC/2016-17/C/6 | 17,204 | ||||||||||
Select activity nature | Expenditures | 15/07/2016 | 4THSFC/2016-17/C/7 | 62,910 | ||||||||||
Select activity nature | Expenditures | 15/07/2016 | 4THSFC/2016-17/C/8 | 24,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:36 PM. |