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 | 05/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,600 | 09/06/2016 | 4THSFC/2016-17/C/4 | 15,785 | |||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/17 | Expenditures | 13,600 | 09/06/2016 | FFC/2016-17/C/2 | 84,215 | |||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/18 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/19 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,572 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/20 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/21 | Expenditures | 52,315 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:44 PM. |