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 | 02/09/2016 | FFC/2016-17/P/1 | Expenditures | 28,776 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/12 | Expenditures | 34,008 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 22,100 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 17,250 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 81,200 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/7 | Expenditures | 146,160 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 29,570 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 64,960 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 81,200 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:43 PM. |