Voucher Wise Summary Report
Opening Balance | 410,827 | |||||||||||||
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 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,340 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,666 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,656 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,026 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/5 | Expenditures | 2,276 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/6 | Expenditures | 2,246 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/7 | Expenditures | 856 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/8 | Expenditures | 650 | ||||||||||
Select activity nature | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/10 | Expenditures | 946 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/11 | Expenditures | 690 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/12 | Expenditures | 10,225 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/9 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:56 AM. |