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 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 31,654 | 12/06/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 31,654 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 26,040 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 18,200 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 32,760 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 26,684 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 13,920 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/10 | Expenditures | 13,920 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/11 | Expenditures | 14,964 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:45 PM. |