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 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 215,000 | 14/10/2016 | 4THSFC/2016-17/C/18 | 63,600 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 63,600 | 15/10/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | 18/10/2016 | 4THSFC/2016-17/C/20 | 1,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | 18/10/2016 | 4THSFC/2016-17/C/21 | 1,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | 26/10/2016 | 4THSFC/2016-17/C/22 | 1,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 500 | 27/10/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | 29/10/2016 | 4THSFC/2016-17/C/24 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:19 PM. |