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/29 | Expenditures | 55,200 | 07/10/2016 | FFC/2016-17/C/5 | 12,873 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/30 | Expenditures | 31,454 | 16/10/2016 | FFC/2016-17/C/6 | 21,166 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 5,565 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/33 | Expenditures | 7,308 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/35 | Expenditures | 45,830 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/36 | Expenditures | 82,800 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/37 | Expenditures | 7,420 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/38 | Expenditures | 13,746 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/1 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:26 PM. |