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 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 24,742 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/06/2016 | SFCV/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/06/2016 | SFCV/2016-17/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,882 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,868 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,868 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/06/2016 | SFCV/2016-17/P/53 | Expenditures | 286,795 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/12 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:50 AM. |