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 | 17/11/2016 | FFC/2016-17/P/27 | Expenditures | 32,789 | 17/11/2016 | FFC/2016-17/C/1 | 2,299,580 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/28 | Expenditures | 35,739 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/29 | Expenditures | 34,739 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/30 | Expenditures | 36,739 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/31 | Expenditures | 36,289 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/32 | Expenditures | 13,059 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/33 | Expenditures | 12,870 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/34 | Expenditures | 12,870 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/35 | Expenditures | 13,059 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/36 | Expenditures | 13,248 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/37 | Expenditures | 13,248 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/38 | Expenditures | 13,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:26 PM. |