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 | 05/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | 13/12/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | 13/12/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | 27/12/2016 | FFC/2016-17/C/8 | 9,918 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | 28/12/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | 28/12/2016 | FFC/2016-17/C/40 | 2,082 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,918 | 28/12/2016 | FFC/2016-17/C/9 | 4,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:18 PM. |