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 | 01/10/2016 | FFC/2016-17/P/33 | Expenditures | 20,762 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,620 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/30 | Expenditures | 13,900 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 49,329 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/34 | Expenditures | 13,256 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/19 | Expenditures | 12,400 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,300 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,350 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,450 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,200 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:23 PM. |