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 | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,338 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/18 | Expenditures | 57,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/24 | Expenditures | 57,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/25 | Expenditures | 107,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:17 PM. |