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 | 10/10/2016 | FFC/2016-17/P/23 | Expenditures | 143,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 59,539 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 19,289 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 59,855 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 3,672 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,786 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 29,900 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/17 | Expenditures | 23,925 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:03 AM. |