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 | 08/12/2016 | FFC/2016-17/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,785 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,355 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/23 | Expenditures | 184,678 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/24 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/49 | Expenditures | 30,150 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/50 | Expenditures | 2,160 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/51 | Expenditures | 35 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/25 | Expenditures | 133,950 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:04 PM. |