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 | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,320 | 03/10/2016 | FFC/2016-17/C/3 | 11,484 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/15 | Expenditures | 111,072 | 06/10/2016 | FFC/2016-17/C/14 | 14,094 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 5,032 | 18/10/2016 | 4THSFC/2016-17/C/1 | 14,268 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/20 | Expenditures | 11,484 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,094 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/1 | Expenditures | 265 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 110,720 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,089 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,268 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:24 PM. |