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 | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/30 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 22,131 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/37 | Expenditures | 26,905 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/40 | Expenditures | 50,600 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:57 AM. |