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/5 | Expenditures | 36,960 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,375 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/9 | Expenditures | 55,400 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 50,886 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 20,580 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,490 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,490 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/12 | Expenditures | 32,606 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 28,080 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/18 | Expenditures | 48,800 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 24,234 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/16 | Expenditures | 22,464 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/17 | Expenditures | 30,666 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/19 | Expenditures | 42,760 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 39,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:41 AM. |