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 | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 276,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/24 | Expenditures | 206,750 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/29 | Expenditures | 108,300 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/31 | Expenditures | 208,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:11 PM. |