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/3 | Expenditures | 12,552 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,046 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,635 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,226 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/11 | Expenditures | 18,486 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/13 | Expenditures | 19,704 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/14 | Expenditures | 93,455 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/15 | Expenditures | 20,226 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 97,470 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 91,440 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/16 | Expenditures | 96,875 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:56 AM. |