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/61 | Expenditures | 150 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/53 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/54 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/55 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/56 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/57 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/58 | Expenditures | 17,154 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/59 | Expenditures | 24,929 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/60 | Expenditures | 24,929 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/67 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:47 AM. |