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 | 14/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 26/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 24,250 | 26/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,100 | 26/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 8,720 | 26/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,720 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,560 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:17 AM. |