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 | 11/07/2016 | FFC/2016-17/P/23 | Expenditures | 935 | 01/07/2016 | 4THSFC/2016-17/C/13 | 18,209 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,870 | 01/07/2016 | 4THSFC/2016-17/C/14 | 1,900 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,901 | 01/07/2016 | 4THSFC/2016-17/C/15 | 4,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/13 | Expenditures | 8,550 | 01/07/2016 | 4THSFC/2016-17/C/16 | 5,130 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/17 | Expenditures | 91,149 | 01/07/2016 | FFC/2016-17/C/4 | 101,791 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/26 | Expenditures | 500 | 28/07/2016 | 4THSFC/2016-17/C/32 | 11,030 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/30 | Expenditures | 330 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 158,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:56 AM. |