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 | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 124,584 | 04/10/2016 | FFC/2016-17/C/5 | 60,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 72,100 | 04/10/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 33,080 | 04/10/2016 | FFC/2016-17/C/7 | 80,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 11,650 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/55 | Expenditures | 2,770 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/56 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 163,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:03 AM. |