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 | 01/10/2016 | FFC/2016-17/P/18 | Expenditures | 16,300 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,918 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 974 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,153 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,218 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,374 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,241 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,180 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:36 PM. |