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 | 08/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,825 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,450 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,525 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/22 | Expenditures | 18,490 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/23 | Expenditures | 18,750 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 34,476 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 56,440 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 60,760 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 162,240 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:04 AM. |