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 | 01/10/2016 | FFC/2016-17/P/67 | Expenditures | 21,650 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/68 | Expenditures | 16,650 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/69 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/70 | Expenditures | 13,380 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/71 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/72 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/73 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/74 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/75 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/76 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/77 | Expenditures | 23,740 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/78 | Expenditures | 53,100 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/80 | Expenditures | 16,650 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/82 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/83 | Expenditures | 177,100 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/84 | Expenditures | 202,400 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:39 PM. |