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 | 13/10/2016 | FFC/2016-17/P/25 | Expenditures | 110,686 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 588 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/24 | Expenditures | 203,450 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/33 | Expenditures | 164,196 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 90,400 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,150 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/36 | Expenditures | 252,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:49 PM. |