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 | 4THSFC/2016-17/P/17 | Expenditures | 60 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/10 | Expenditures | 90,016 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/9 | Expenditures | 90,016 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 60,440 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 60,440 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/15 | Expenditures | 23,008 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/18 | Expenditures | 42,342 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/19 | Expenditures | 42,342 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/20 | Expenditures | 24,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:08 AM. |