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/28 | Expenditures | 127,727 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/29 | Expenditures | 92,198 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 126,594 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/20 | Expenditures | 47,054 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 66,750 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 75,099 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 105,177 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/33 | Expenditures | 16,573 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/34 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:57 AM. |