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 | 05/11/2016 | FFC/2016-17/P/2 | Expenditures | 36,727 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 30,158 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 15,702 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 8,660 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 77,130 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 13,590 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/10 | Expenditures | 57,322 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/11 | Expenditures | 20,935 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/13 | Expenditures | 35,094 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/14 | Expenditures | 25,604 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,260 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/16 | Expenditures | 7,416 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/9 | Expenditures | 57,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:53 AM. |