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 | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 97,650 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 25,438 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 16,114 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 90,990 | ||||||||||
Select activity nature | 12/08/2016 | IIISFC/2016-17/P/8 | Expenditures | 9,467 | ||||||||||
Select activity nature | 12/08/2016 | THFC/2016-17/P/1 | Expenditures | 4,569 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 16,650 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 93,870 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 24,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:04 AM. |