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 | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/19 | Expenditures | 39,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:10 PM. |