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 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 49,792 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 17,136 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 100,800 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,900 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 28,126 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 98,180 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 52,005 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,508 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 23,625 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 20,880 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 19,440 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 35,330 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 23,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:37 AM. |