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 | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 66,736 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 43,010 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,960 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,728 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,046 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 43,336 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 24,393 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 15,450 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/38 | Expenditures | 97,771 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 23,922 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 37,660 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/37 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:37 PM. |