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 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 12,545 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 21,360 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/22 | Expenditures | 16,645 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/8 | Expenditures | 19,523 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/9 | Expenditures | 25,750 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/23 | Expenditures | 5,319 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 13,235 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,258 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,168 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 6,030 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,723 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/18 | Expenditures | 7,564 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 3,782 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,564 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/25 | Expenditures | 3,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:12 PM. |