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 | 06/10/2016 | FFC/2016-17/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/56 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:14 AM. |