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 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 31,506 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 29,880 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 48,073 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/17 | Expenditures | 29,880 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 48,073 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,976 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 23,113 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 29,880 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 48,073 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,950 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,796 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 14,796 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:55 PM. |