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 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 13,248 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 6,708 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 18,588 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 22,425 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 75,200 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/32 | Expenditures | 59,200 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,706 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 17,152 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,514 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 6,885 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/18 | Expenditures | 10,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:06 AM. |