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/24 | Expenditures | 5,000 | 04/10/2016 | FFC/2016-17/C/2 | 7,500 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 400 | 20/10/2016 | FFC/2016-17/C/3 | 9,068 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 7,536 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,040 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 26,280 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,962 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:54 PM. |