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 | 13/12/2016 | FFC/2016-17/P/29 | Expenditures | 14,970 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 13,763 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,632 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,831 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,638 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,698 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 17,076 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,572 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 7,522 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/30 | Expenditures | 7,764 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/31 | Expenditures | 900 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,288 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/33 | Expenditures | 29,976 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/32 | Expenditures | 2,466 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 38,134 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/24 | Expenditures | 15,144 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 60 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 36,650 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 900 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:42 PM. |