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 | 04/06/2016 | FFC/2016-17/P/23 | Expenditures | 4,160 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 37,950 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,800 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 44,400 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 70,420 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/27 | Expenditures | 12,900 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,924 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/28 | Expenditures | 34,750 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/25 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:45 AM. |