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 | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 163,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 33,210 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/31 | Expenditures | 217,800 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/32 | Expenditures | 44,010 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 47,970 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 72,708 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/13 | Expenditures | 87,585 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 75,870 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:02 PM. |