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 | 05/11/2016 | FFC/2016-17/P/44 | Expenditures | 9,864 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/45 | Expenditures | 11,352 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/49 | Expenditures | 13,440 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/91 | Expenditures | 25,734 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/93 | Expenditures | 29,198 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/46 | Expenditures | 13,188 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/87 | Expenditures | 5,874 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/50 | Expenditures | 21,916 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/51 | Expenditures | 30,720 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/52 | Expenditures | 22,279 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/53 | Expenditures | 27,792 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/92 | Expenditures | 13,056 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/94 | Expenditures | 20,736 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/95 | Expenditures | 16,558 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/47 | Expenditures | 13,074 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/88 | Expenditures | 7,974 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/48 | Expenditures | 23,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:11 AM. |