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 | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 57,595 | 18/06/2016 | TSC/2016-17/C/1 | 9,000 | |||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,982 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 86,470 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/16 | Expenditures | 9,588 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2016 | TSC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:57 PM. |