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 | 06/05/2016 | FFC/2016-17/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2016 | FFC/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2016 | FFC/2016-17/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2016 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2016 | FFC/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:55 PM. |