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 | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 45,808 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 95,831 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 43,904 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 43,694 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 43,904 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 33,694 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 45,808 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/21 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/22 | Expenditures | 65,831 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/23 | Expenditures | 43,904 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 33,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:33 AM. |