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 | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 6,500 | 05/10/2016 | FFC/2016-17/C/1 | 65,900 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/9 | Expenditures | 43,790 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,050 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,650 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 45,900 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,975 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:49 AM. |