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 | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 108,108 | 30/06/2016 | OWN/2016-17/C/1 | 1,000 | |||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,378 | 30/06/2016 | SFCV/2016-17/C/1 | 500 | |||||||
Select activity nature | 09/06/2016 | SFCV/2016-17/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/06/2016 | SFCV/2016-17/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/06/2016 | SFCV/2016-17/P/17 | Expenditures | 59,165 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/18 | Expenditures | 2,274 | ||||||||||
Select activity nature | 22/06/2016 | SFCV/2016-17/P/19 | Expenditures | 2,637 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 71,253 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:14 PM. |