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 | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 58,000 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/11 | Expenditures | 419,650 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/13 | Expenditures | 122,250 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/14 | Expenditures | 64,311 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/15 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/11/2016 | SFCIV/2016-17/P/10 | Expenditures | 139,517 | ||||||||||
Select activity nature | 06/11/2016 | SFCIV/2016-17/P/6 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/11/2016 | SFCIV/2016-17/P/7 | Expenditures | 146,695 | ||||||||||
Select activity nature | 06/11/2016 | SFCIV/2016-17/P/8 | Expenditures | 377,200 | ||||||||||
Select activity nature | 06/11/2016 | SFCIV/2016-17/P/9 | Expenditures | 1,044 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/12 | Expenditures | 114,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:48 AM. |