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 | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,200 | 05/05/2016 | 4THSFC/2016-17/C/2 | 1,461 | |||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 13,000 | 05/05/2016 | 4THSFC/2016-17/C/3 | 18,000 | |||||||
Select activity nature | 22/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,200 | 05/05/2016 | FFC/2016-17/C/2 | 28,539 | |||||||
Select activity nature | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:42 PM. |