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 | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 21,982 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/1 | Expenditures | 27,150 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/10 | Expenditures | 27,318 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/13 | Expenditures | 25,814 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/6 | Expenditures | 6,404 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/7 | Expenditures | 29,535 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/8 | Expenditures | 2,261 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/11 | Expenditures | 8,736 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 5,652 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 10,450 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/15 | Expenditures | 138,510 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/16 | Expenditures | 8,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:43:30 PM. |