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 | 03/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/83 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/84 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/85 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/86 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/79 | Expenditures | 15,360 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/76 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/81 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/80 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:46 PM. |