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 | 05/08/2016 | FFC/2016-17/P/8 | Expenditures | 113,532 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/9 | Expenditures | 49,416 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,444 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/11 | Expenditures | 29,928 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 77,276 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 119,877 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 42,374 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 37,922 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 49,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:42 PM. |