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 | 02/06/2016 | FFC/2016-17/P/15 | Expenditures | 31,216 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/16 | Expenditures | 16,376 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/22 | Expenditures | 27,705 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/18 | Expenditures | 17,574 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/20 | Expenditures | 4,650 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/21 | Expenditures | 41,580 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/24 | Expenditures | 8,352 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/27 | Expenditures | 18,125 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/28 | Expenditures | 14,984 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/29 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:05 AM. |