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 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 55,705 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,830 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,875 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 55,705 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 22,130 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,120 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/8 | Expenditures | 38,209 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 18,120 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 38,209 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,572 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,185 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/20 | Expenditures | 22,055 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 55,150 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:13 PM. |