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 | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | 03/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,160 | 03/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,432 | 15/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 94,750 | 24/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:00 AM. |