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 | 01/11/2016 | FFC/2016-17/P/58 | Expenditures | 69,934 | ||||||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/59 | Expenditures | 69,082 | ||||||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/60 | Expenditures | 27,500 | ||||||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/67 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/69 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/11/2016 | FFC/2016-17/P/70 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/71 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:15 PM. |