Voucher Wise Summary Report
Opening Balance | 737,857 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/14 | Expenditures | 30,910 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/15 | Expenditures | 109,550 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/9 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:50 AM. |