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 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,290 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,178 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,816 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 184 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,574 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,802 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 41,890 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 55,165 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 35,316 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 7,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:08 AM. |