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 | 10/10/2016 | FFC/2016-17/P/17 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/19 | Expenditures | 70,980 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/27 | Expenditures | 16,390 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/29 | Expenditures | 48,023 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/30 | Expenditures | 13,635 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 21,800 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 70,980 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/34 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/38 | Expenditures | 21,800 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 26,670 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/33 | Expenditures | 26,670 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/35 | Expenditures | 2,315 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,760 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,315 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/37 | Expenditures | 24,741 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/2 | Expenditures | 60,840 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 24,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:38 AM. |