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 | 01/12/2016 | FFC/2016-17/P/23 | Expenditures | 124,318 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 40,975 | ||||||||||
Select activity nature | 15/12/2016 | THFC/2016-17/P/4 | Expenditures | 50,123 | ||||||||||
Select activity nature | 15/12/2016 | THFC/2016-17/P/5 | Expenditures | 125,915 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/25 | Expenditures | 142,265 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/26 | Expenditures | 102,295 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:36 PM. |