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 | 02/08/2016 | FFC/2016-17/P/16 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/26 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/27 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/28 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/29 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/30 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/31 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/32 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/33 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/34 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/35 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/36 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/37 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/38 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/39 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/40 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/41 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/42 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 4,680 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/14 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/15 | Expenditures | 4,680 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:42 PM. |