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 | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/28 | Expenditures | 86,800 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/29 | Expenditures | 86,800 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,400 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/23 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/24 | Expenditures | 9,898 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/26 | Expenditures | 20,706 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/27 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:34 AM. |