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 | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 2,240 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 7,590 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/39 | Expenditures | 16,170 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/40 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/41 | Expenditures | 14,790 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/42 | Expenditures | 8,322 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/43 | Expenditures | 4,176 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/28 | Expenditures | 12,112 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/29 | Expenditures | 29,700 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/30 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:04 PM. |