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 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 24,900 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/16 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 99,600 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 268 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/13 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/18 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/19 | Expenditures | 18,432 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/20 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:08 PM. |