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 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 5,820 | ||||||||||
Select activity nature | 13/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 20,490 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/2 | Expenditures | 14,658 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 17.25 | ||||||||||
Select activity nature | 25/06/2016 | SFCV/2016-17/P/3 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/2 | Expenditures | 358,100 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/6 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:01 AM. |