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 | 07/09/2016 | FFC/2016-17/P/24 | Expenditures | 52,109 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/26 | Expenditures | 81,874 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/27 | Expenditures | 40,350 | ||||||||||
Select activity nature | 07/09/2016 | SFCIV/2016-17/P/10 | Expenditures | 9,250 | ||||||||||
Select activity nature | 20/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 296,850 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/28 | Expenditures | 4,964 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/29 | Expenditures | 29,508 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/30 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/31 | Expenditures | 78,499 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/32 | Expenditures | 45,956 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/6 | Expenditures | 155,577 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/7 | Expenditures | 32,231 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:14 PM. |