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 | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 138,112 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 107,294 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 131,792 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 120,263 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 85,573 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 24,360 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 26,796 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 159,600 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,440 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:54 PM. |