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 | 16/10/2016 | FFC/2016-17/P/2 | Expenditures | 91,970 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/3 | Expenditures | 149,223 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/4 | Expenditures | 114,107 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 163,477 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/6 | Expenditures | 66,812 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/7 | Expenditures | 66,812 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 57,709 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 57,709 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 137,115 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 255,417 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 131,388 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 131,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:53 PM. |