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 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 73,875 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/4 | Expenditures | 47,511 | ||||||||||
Select activity nature | 10/09/2016 | SFCV/2016-17/P/2 | Expenditures | 79,985 | ||||||||||
Select activity nature | 10/09/2016 | SFCV/2016-17/P/3 | Expenditures | 114,872 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/4 | Expenditures | 5,874 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/6 | Expenditures | 5,390 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 22,113 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 22,113 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/8 | Expenditures | 73,875 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/9 | Expenditures | 47,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:55 AM. |