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 | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 29,472 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 31,475 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/10 | Expenditures | 29,996 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 28,210 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/12 | Expenditures | 26,040 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 55,484 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:48 AM. |