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/51 | Expenditures | 5,300 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/41 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 6,612 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 7,540 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/42 | Expenditures | 696 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/24 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/43 | Expenditures | 5,568 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/25 | Expenditures | 9,831 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 74,812 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/35 | Expenditures | 5,345 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/44 | Expenditures | 1,566 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/4 | Expenditures | 168 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/27 | Expenditures | 2,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:49 AM. |