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/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/45 | Expenditures | 23,185 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/46 | Expenditures | 253,050 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/56 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:22 PM. |