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 | 10/12/2016 | FFC/2016-17/P/38 | Expenditures | 13,940 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/39 | Expenditures | 33,665 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/40 | Expenditures | 33,900 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/43 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/42 | Expenditures | 88,218 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/2 | Expenditures | 28,652 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 29,330 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/41 | Expenditures | 16,740 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 18,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:34 AM. |