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/16 | Expenditures | 39,950 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 27,620 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 19,836 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,788 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,550 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:50 AM. |