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 | 01/10/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/56 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/57 | Expenditures | 20,433 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/58 | Expenditures | 20,433 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/59 | Expenditures | 20,433 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/60 | Expenditures | 18,840 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/61 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/62 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:37 AM. |