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 | 01/07/2016 | FFC/2016-17/P/48 | Expenditures | 150,814 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/49 | Expenditures | 44,470 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/36 | Expenditures | 23,400 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/37 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/53 | Expenditures | 13,143 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/54 | Expenditures | 9,077 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/38 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:03 PM. |