Voucher Wise Summary Report
Opening Balance | 755,281 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/69 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/70 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/73 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/74 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/75 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/79 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/81 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/83 | Expenditures | 6,290 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/84 | Expenditures | 61.83 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/62 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:08 AM. |