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 | 08/10/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/52 | Expenditures | 163,830 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/53 | Expenditures | 141,748 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/54 | Expenditures | 159,874 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/55 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:28 PM. |