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 | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:18 PM. |