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 | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 146,400 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 85,978 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 88,450 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 529,700 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:57 AM. |