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 | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/51 | Expenditures | 15,480 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:17 AM. |