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/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:02 AM. |