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/18 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/19 | Expenditures | 14,674 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/16 | Expenditures | 27,600 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 17,052 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,892 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 13,456 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,866 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,136 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,538 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 33,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:28 AM. |