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 | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,800 | 24/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,621 | 24/10/2016 | 4THSFC/2016-17/C/5 | 2,976 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 54,858 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,818 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 41,255 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 84,484 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,530 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,830 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:02 AM. |