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 | 19/10/2016 | FFC/2016-17/P/55 | Expenditures | 23,981 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/56 | Expenditures | 18,540 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/57 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/59 | Expenditures | 44,215 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/60 | Expenditures | 10,834 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/61 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/62 | Expenditures | 57,536 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/58 | Expenditures | 10,462 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/51 | Expenditures | 22,425 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/52 | Expenditures | 28,278 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/53 | Expenditures | 900 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/54 | Expenditures | 18,136 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 6 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/63 | Expenditures | 7,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:10 PM. |