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 | 02/10/2016 | FFC/2016-17/P/20 | Expenditures | 900 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/28 | Expenditures | 51,817 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/29 | Expenditures | 26,245 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/30 | Expenditures | 2,940 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/31 | Expenditures | 10,850 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/33 | Expenditures | 10,900 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/37 | Expenditures | 31,584 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/40 | Expenditures | 900 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/43 | Expenditures | 9,166 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/44 | Expenditures | 9,166 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/45 | Expenditures | 9,266 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/51 | Expenditures | 5,088 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:17 AM. |