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 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,640 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,450 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 68,900 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 286 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,900 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,530 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:49 PM. |