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 | 04/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,600 | 07/10/2016 | FFC/2016-17/C/1 | 26,280 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,600 | 13/10/2016 | FFC/2016-17/C/2 | 15,834 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,680 | 20/10/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 7,308 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/13 | Expenditures | 8,460 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,046 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:46 PM. |