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 | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 60,900 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/24 | Expenditures | 60,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/27 | Expenditures | 28,765 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/28 | Expenditures | 29,985 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/26 | Expenditures | 18,080 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/29 | Expenditures | 40,180 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/31 | Expenditures | 60,900 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 60,900 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 42,630 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:48 AM. |