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 | 17/11/2016 | FFC/2016-17/P/58 | Expenditures | 151,800 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/61 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:17 AM. |