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 | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 300 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,980 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 77,291 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,817 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,258 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 92,442 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 59,069 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/13 | Expenditures | 11,813 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,716 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 6,464 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:14 AM. |