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 | FFC/2016-17/P/4 | Expenditures | 17,990 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,093 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 200 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 68,994 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 10,634 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,246 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:35 AM. |