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/18 | Expenditures | 7,054 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/19 | Expenditures | 4,084 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/22 | Expenditures | 19,356 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/23 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 36,953 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,868 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/6 | Expenditures | 32,250 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:56 AM. |