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 | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 49,900 | 18/06/2016 | FFC/2016-17/C/6 | 49,700 | |||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 49,534 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 59,055 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/20 | Expenditures | 75,500 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/21 | Expenditures | 185,462 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/22 | Expenditures | 72,864 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/23 | Expenditures | 44,800 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/60 | Expenditures | 166 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/63 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:32 PM. |