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 | 15/07/2016 | FFC/2016-17/P/15 | Expenditures | 2,100 | 05/07/2016 | 4THSFC/2016-17/C/1 | 8,034 | |||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,750 | 05/07/2016 | 4THSFC/2016-17/C/2 | 80,000 | |||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,400 | 05/07/2016 | FFC/2016-17/C/1 | 31,966 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 8,960 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,590 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 202,841 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 2,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:34 PM. |