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 | 01/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,995 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/28 | Expenditures | 19,047 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/32 | Expenditures | 51,558 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 227 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/29 | Expenditures | 19,139 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/30 | Expenditures | 634 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:08 AM. |