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/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/35 | Expenditures | 52,555 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/41 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/58 | Expenditures | 9.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:59 PM. |