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 | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | 04/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 29/10/2016 | 4THSFC/2016-17/C/5 | 6,900 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,900 | 29/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 7,464 | 29/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,536 | 29/10/2016 | FFC/2016-17/C/5 | 24,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:05 AM. |