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 | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,707 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 14,780 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,738 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,920 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 23,558 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,448 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,670 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 59,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 14,637 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,231 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 11,353 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 46,720 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 16,932 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 16,083 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 11,370 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:12 AM. |