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 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 231 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 35 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 65,959 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,094 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 79,994 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 6 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,692 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,244 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:24 AM. |