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 | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 10,440 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 15,900 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 11,850 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 56,300 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 10,440 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/13 | Expenditures | 28,392 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/14 | Expenditures | 12,994 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/15 | Expenditures | 160,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 20,880 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/18 | Expenditures | 4,886 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:59 PM. |