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 | 03/07/2016 | FFC/2016-17/P/16 | Expenditures | 29,480 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/17 | Expenditures | 6,730 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/18 | Expenditures | 6,740 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/19 | Expenditures | 6,740 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/20 | Expenditures | 16,610 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/07/2016 | FFC/2016-17/P/22 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/24 | Expenditures | 29,550 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/25 | Expenditures | 17,970 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/29 | Expenditures | 15,860 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/30 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:01 AM. |