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 | 05/12/2016 | FFC/2016-17/P/33 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/27 | Expenditures | 84,752 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/28 | Expenditures | 12,650 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/29 | Expenditures | 5,760 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/32 | Expenditures | 25,550 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/30 | Expenditures | 21,990 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/31 | Expenditures | 31,920 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 39,075 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 39,075 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/34 | Expenditures | 8,160 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,720 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 21,740 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 25,425 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/35 | Expenditures | 35,586 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 21,740 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 25,425 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 206,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:36 PM. |