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 | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 114,176 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 61,042 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,640 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/16 | Expenditures | 18,640 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 28,860 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 36,980 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 32,690 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 120,361 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 35,425 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 16,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:18 AM. |