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/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/84 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/91 | Expenditures | 147,630 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/100 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/101 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/102 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/103 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/104 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/92 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/96 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/98 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/99 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/108 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/109 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/110 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/111 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2016 | THFC/2016-17/P/3 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:43 PM. |