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 | 10/11/2016 | FFC/2016-17/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/2 | Expenditures | 15,660 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/4 | Expenditures | 41,480 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,850 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/12 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 64,500 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 17,756 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 20,532 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:45 PM. |