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 | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,945 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 41,330 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 98,500 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/14 | Expenditures | 41,330 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/15 | Expenditures | 41,330 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,220 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:59 PM. |