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 | 13/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/34 | Expenditures | 52,470 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/16 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 2,728 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/18 | Expenditures | 1,343 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/19 | Expenditures | 693 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/20 | Expenditures | 1,047 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/21 | Expenditures | 935 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/22 | Expenditures | 2,196 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/23 | Expenditures | 528 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/24 | Expenditures | 949 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/25 | Expenditures | 693 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/26 | Expenditures | 1,746 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/27 | Expenditures | 740 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/28 | Expenditures | 653 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:50 AM. |