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 | 06/09/2016 | FFC/2016-17/P/20 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 30,175 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 21,827 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,758 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 126,900 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 12,750 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/18 | Expenditures | 15,790 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/19 | Expenditures | 35,262 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,637 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,696 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:01 PM. |