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 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,270 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 44,375 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,362 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 29,375 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,920 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,538 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/31 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,350 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,262 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:43 PM. |