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 | 14/09/2016 | FFC/2016-17/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,750 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 13,896 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,022 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 79,235 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 89,928 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 16,560 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 134,225 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 18,082 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 160 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,168 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,480 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 8,742 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/22 | Expenditures | 120,802 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/31 | Expenditures | 48,529 | ||||||||||
Select activity nature | 25/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,100 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/34 | Expenditures | 17,114 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/35 | Expenditures | 2,045 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/23 | Expenditures | 15,168 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/32 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 19,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:44 PM. |