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 | FFC/2016-17/P/3 | Expenditures | 36,348 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/2 | Expenditures | 185,200 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/5 | Expenditures | 7,585 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/6 | Expenditures | 17,790 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/7 | Expenditures | 72,475 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 77,100 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,936 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 132,050 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/9 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:21 PM. |