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 | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/39 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/15 | Expenditures | 21,185 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 14,987 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/20 | Expenditures | 11,346 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/21 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/32 | Expenditures | 31,620 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/33 | Expenditures | 4,508 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 24,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:20 PM. |