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 | 03/11/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/40 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/46 | Expenditures | 85,245 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:57 AM. |