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 | 04/08/2016 | FFC/2016-17/P/11 | Expenditures | 345 | 01/08/2016 | 4THSFC/2016-17/C/2 | 196,000 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | 01/08/2016 | FFC/2016-17/C/2 | 97,000 | |||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,146 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,180 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 61,300 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,030 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:50 PM. |