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 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 13,600 | 13/10/2016 | FFC/2016-17/C/1 | 3,352 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 13,398 | 13/10/2016 | FFC/2016-17/C/2 | 15,660 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,614 | 13/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 400 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,256 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,360 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:20 AM. |