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 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 101,449 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 101,074 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 66,923 | ||||||||||
Select activity nature | 04/12/2016 | FFC/2016-17/P/10 | Expenditures | 101,074 | ||||||||||
Select activity nature | 04/12/2016 | FFC/2016-17/P/11 | Expenditures | 71,762 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/12 | Expenditures | 101,074 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/13 | Expenditures | 86,578 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 60,644 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 73,807 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/16 | Expenditures | 80,468 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/17 | Expenditures | 101,362 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 82,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:58 AM. |