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 | 03/10/2016 | FFC/2016-17/P/54 | Expenditures | 3,008 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/55 | Expenditures | 7,057 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/56 | Expenditures | 394 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/57 | Expenditures | 7,683 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/58 | Expenditures | 7,475 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/59 | Expenditures | 3,010 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/61 | Expenditures | 7,683 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/62 | Expenditures | 2,683 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/63 | Expenditures | 2,882 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/64 | Expenditures | 2,673 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/66 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/69 | Expenditures | 2,938 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/70 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/72 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:48 AM. |