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 | 02/11/2016 | FFC/2016-17/P/22 | Expenditures | 5,774 | 23/11/2016 | FFC/2016-17/C/3 | 435,785 | |||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/23 | Expenditures | 4,350 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 345 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/16 | Expenditures | 4,908 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/25 | Expenditures | 1,740 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/28 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/26 | Expenditures | 24,940 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/30 | Expenditures | 12,365 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:22 PM. |