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 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 46,008 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,992 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,680 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 81,600 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 106,080 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,800 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 142,120 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 87 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/11 | Expenditures | 106,760 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 29,240 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,344 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:16 AM. |