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 | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,425 | 10/07/2016 | 4THSFC/2016-17/C/1 | 26,320 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/5 | Expenditures | 9,528 | 10/07/2016 | FFC/2016-17/C/2 | 58,100 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 158,400 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 132,150 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 64,089 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,167 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 78,400 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:57 AM. |