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 | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 23,900 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/31 | Expenditures | 360,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/27 | Expenditures | 35,800 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/29 | Expenditures | 23,900 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/32 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/33 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/37 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/38 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/40 | Expenditures | 118,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:28 AM. |