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 | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 71,050 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/25 | Expenditures | 14,320 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/26 | Expenditures | 15,640 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/27 | Expenditures | 30,450 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 17,150 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,580 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,120 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:59 AM. |