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/61 | Expenditures | 15,870 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/23 | Expenditures | 43,400 | ||||||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,452 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/69 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 37,200 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/26 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:42 PM. |