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 | 10/08/2016 | SFCV/2016-17/P/26 | Expenditures | 4,970 | 29/08/2016 | FFC/2016-17/C/7 | 36,855 | |||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/27 | Expenditures | 2,457 | 30/08/2016 | FFC/2016-17/C/2 | 36,855 | |||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | 31/08/2016 | FFC/2016-17/C/3 | 36,855 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/17 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/18 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/08/2016 | SFCV/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2016 | SFCV/2016-17/P/29 | Expenditures | 664 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/19 | Expenditures | 156,047 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/20 | Expenditures | 15,687 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/21 | Expenditures | 36,855 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 25,900 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/22 | Expenditures | 36,855 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,624 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/30 | Expenditures | 15,800 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/23 | Expenditures | 36,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:29 PM. |