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 | 05/07/2016 | FFC/2016-17/P/32 | Expenditures | 49,346 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/33 | Expenditures | 49,346 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/34 | Expenditures | 49,346 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/35 | Expenditures | 49,346 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/36 | Expenditures | 49,346 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/37 | Expenditures | 49,346 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/38 | Expenditures | 49,346 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/39 | Expenditures | 16,934 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/40 | Expenditures | 110,457 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/41 | Expenditures | 45,030 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/42 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:37 AM. |