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 | 09/12/2016 | FFC/2016-17/P/21 | Expenditures | 26,999 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/24 | Expenditures | 22,365 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/22 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/25 | Expenditures | 8,362 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/26 | Expenditures | 24,066 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/28 | Expenditures | 21,197 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/27 | Expenditures | 75,552 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/29 | Expenditures | 50,688 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 23,650 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/31 | Expenditures | 87,368 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 76,195 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/33 | Expenditures | 188,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:39 AM. |