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 | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,830 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 199,581 | ||||||||||
Select activity nature | 09/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2016 | FFC/2016-17/P/10 | Expenditures | 39,846 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 104,650 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,560 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/14 | Expenditures | 152,900 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/15 | Expenditures | 30,102 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 115 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/13 | Expenditures | 63,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:45 AM. |