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 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 121,500 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 6,187 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 77,000 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,600 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,450 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,360 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:12 AM. |