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 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 94,830 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 1,170 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,580 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 48,760 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 66,170 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 32,320 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 48,080 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,100 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 8,394 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 29,910 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:07 PM. |