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/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/56 | Expenditures | 10,340 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/59 | Expenditures | 165,600 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/60 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/63 | Expenditures | 35,500 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/64 | Expenditures | 54,800 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/66 | Expenditures | 8,560 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/67 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/68 | Expenditures | 25,300 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/69 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/70 | Expenditures | 11,650 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/72 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:11 PM. |