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 | 02/12/2016 | FFC/2016-17/P/56 | Expenditures | 14,387 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/57 | Expenditures | 14,387 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/58 | Expenditures | 14,387 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/59 | Expenditures | 14,387 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/43 | Expenditures | 14,520 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/44 | Expenditures | 15,030 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/45 | Expenditures | 7,830 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/46 | Expenditures | 17,250 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/47 | Expenditures | 86,008 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/48 | Expenditures | 9,690 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/49 | Expenditures | 12,847 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/50 | Expenditures | 7,192 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:58 PM. |