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 | 10/09/2016 | FFC/2016-17/P/10 | Expenditures | 465,845 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/12 | Expenditures | 279,360 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/13 | Expenditures | 233,058 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/14 | Expenditures | 233,422 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/15 | Expenditures | 465,921 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 466,425 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/17 | Expenditures | 229,048 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/18 | Expenditures | 70,800 | ||||||||||
Select activity nature | 25/09/2016 | THFC/2016-17/P/1 | Expenditures | 44,292 | ||||||||||
Select activity nature | 30/09/2016 | THFC/2016-17/P/2 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:54 PM. |