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 | 16/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 08/12/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 08/12/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,488 | 16/12/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,500 | 16/12/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 88,300 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 83,424 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 512 | ||||||||||
Select activity nature | 31/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:07 PM. |