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 | 02/07/2016 | FFC/2016-17/P/19 | Expenditures | 35,097 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/20 | Expenditures | 17,456 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/21 | Expenditures | 18,673 | ||||||||||
Select activity nature | 16/07/2016 | THFC/2016-17/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/07/2016 | THFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/22 | Expenditures | 6,969 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/23 | Expenditures | 4,743 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/63 | Expenditures | 11,230 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/25 | Expenditures | 14,292 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/26 | Expenditures | 10,591 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/61 | Expenditures | 9,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:37 AM. |