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 | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 490,731 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 121,646 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 353,004 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 92,799 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 81,837 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 19,656 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/10 | Expenditures | 177,678 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/11 | Expenditures | 121,338 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/12 | Expenditures | 59,157 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/14 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/15 | Expenditures | 419,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:01 PM. |