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/16 | Expenditures | 7,150 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/18 | Expenditures | 81,200 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/19 | Expenditures | 28,775 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/21 | Expenditures | 27,500 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,880 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/29 | Expenditures | 60,900 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/30 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/32 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/28 | Expenditures | 38,352 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/31 | Expenditures | 28,650 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/35 | Expenditures | 5,390 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/39 | Expenditures | 69,650 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/40 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:53 AM. |