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 | 07/12/2016 | FFC/2016-17/P/51 | Expenditures | 484,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/70 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/45 | Expenditures | 103,000 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/52 | Expenditures | 52,100 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/53 | Expenditures | 42,120 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/54 | Expenditures | 40,508 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/55 | Expenditures | 79,560 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/56 | Expenditures | 79,560 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/57 | Expenditures | 48,600 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/59 | Expenditures | 46,800 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/66 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/34 | Expenditures | 304,800 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/35 | Expenditures | 48,150 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:34 PM. |