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 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 22,044 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 6,018 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 22,100 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/21 | Expenditures | 41,861 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/22 | Expenditures | 9,923 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 16,394 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 1,989 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/13 | Expenditures | 20,165 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/14 | Expenditures | 3,228 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:27 PM. |