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 | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 320 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,180 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/10 | Expenditures | 176,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 154,000 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,595 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 37,122 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 37,250 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,958 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:26 PM. |