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 | 04/08/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/18 | Expenditures | 319,045 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:45 PM. |