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 | 13/06/2016 | FFC/2016-17/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,100 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/19 | Expenditures | 15,120 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/18 | Expenditures | 27,536 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/20 | Expenditures | 990 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/21 | Expenditures | 8,458 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/20 | Expenditures | 8,636 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/22 | Expenditures | 3,031 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/23 | Expenditures | 6,847 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:50 AM. |