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 | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,012 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 93,056 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,400 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 31,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,380 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,114 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,456 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:05 PM. |