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 | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 73,390 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,400 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,800 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 62,200 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 71,800 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:14 AM. |