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/12 | Expenditures | 9,610 | 06/06/2016 | FFC/2016-17/C/2 | 16,500 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,092 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,840 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:54 AM. |