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 | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 88,053 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,778 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 32,044 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 16,888 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 131,430 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,456 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:59 AM. |