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 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 177,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 126,380 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 91,153 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/1 | Expenditures | 169,600 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 83,289 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/3 | Expenditures | 21,003 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/4 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/10/2016 | THFC/2016-17/P/2 | Expenditures | 29,790 | ||||||||||
Select activity nature | 17/10/2016 | THFC/2016-17/P/3 | Expenditures | 19,263 | ||||||||||
Select activity nature | 19/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 36,618 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 15,288 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 127,844 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 110,039 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 175,956 | ||||||||||
Select activity nature | 27/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 96,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:09 PM. |