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 | 10/11/2016 | FFC/2016-17/P/35 | Expenditures | 379,575 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/41 | Expenditures | 30,050 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/45 | Expenditures | 379,575 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/48 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/51 | Expenditures | 579.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:29 AM. |