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 | 06/10/2016 | FFC/2016-17/P/58 | Expenditures | 44,000 | 19/10/2016 | FFC/2016-17/C/3 | 920,879 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/28 | Expenditures | 750 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/29 | Expenditures | 900 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/31 | Expenditures | 92,100 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/33 | Expenditures | 79,860 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/34 | Expenditures | 51,300 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/36 | Expenditures | 50,900 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/37 | Expenditures | 59,900 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/39 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2016 | THFC/2016-17/P/7 | Expenditures | 57.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:37:00 AM. |