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 | 09/10/2016 | FFC/2016-17/P/35 | Expenditures | 33,200 | 22/10/2016 | FFC/2016-17/C/43 | 3,248 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 35,650 | 23/10/2016 | FFC/2016-17/C/33 | 3,248 | |||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/27 | Expenditures | 3,248 | 28/10/2016 | FFC/2016-17/C/34 | 4,930 | |||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/28 | Expenditures | 3,248 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/37 | Expenditures | 14,850 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/38 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/29 | Expenditures | 12,100 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/30 | Expenditures | 25,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/32 | Expenditures | 16,050 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:07 PM. |