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 | 04/03/2017 | FFC/2016-17/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/48 | Expenditures | 44,337 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/57 | Expenditures | 111,742 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/58 | Expenditures | 33,149 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/59 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/60 | Expenditures | 30,402 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:35 AM. |