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 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 76,521 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 103,482 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,857 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,857 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,650 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 4,871 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 4,871 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/10 | Expenditures | 16,914 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,890 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/26 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/12 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:47 AM. |