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 | 02/11/2016 | FFC/2016-17/P/46 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/47 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/66 | Expenditures | 23,262 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/67 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:01:58 PM. |