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 | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 108,428 | 15/07/2016 | FFC/2016-17/C/1 | 6,200 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 140,263 | 20/07/2016 | FFC/2016-17/C/2 | 4,510 | |||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/5 | Expenditures | 52,495 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,197 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,510 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,510 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/8 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:29 AM. |