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 | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 170,859 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/35 | Expenditures | 194,193 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/36 | Expenditures | 156,924 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/37 | Expenditures | 13,120 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/38 | Expenditures | 18,387 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/39 | Expenditures | 23,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:08 AM. |