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 | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,910 | 18/10/2016 | FFC/2016-17/C/2 | 19,350 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,212 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/20 | Expenditures | 70,800 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/21 | Expenditures | 16,100 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,964 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 30,960 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 13,202 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:26 PM. |