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 | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 75,800 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 66,400 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 47,100 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 62,100 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 30,969 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,286 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 85,600 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 73,600 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 79,804 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 26,669 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 19,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:24 AM. |