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 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,834 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/30 | Expenditures | 100 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 580 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 187,600 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,426 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/21 | Expenditures | 17,870 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/24 | Expenditures | 6,310 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/25 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:42 PM. |