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 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 36,788 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 23,671 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 18,798 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 46,296 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,118 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 97,406 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/1 | Expenditures | 75,480 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/20 | Expenditures | 156,389 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/21 | Expenditures | 44,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:38 PM. |