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 | 02/11/2016 | FFC/2016-17/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/82 | Expenditures | 95,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/87 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/88 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/91 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/92 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/99 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/102 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/103 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/106 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/107 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/135 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/111 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:50 PM. |