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 | FFC/2016-17/P/13 | Expenditures | 48,378 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,306 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,060 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 51,200 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,115 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 23,926 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,750 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,895 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 42,628 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 48,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:07 AM. |