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 | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 95,490 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 13/08/2016 | FFC/2016-17/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,075 | ||||||||||
Select activity nature | 27/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40,365 | ||||||||||
Select activity nature | 27/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 74,800 | ||||||||||
Select activity nature | 27/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 85,000 | ||||||||||
Select activity nature | 27/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 53,520 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:26 AM. |