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 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 12/12/2016 | FFC/2016-17/C/2 | 321,380 | |||||||
Select activity nature | 04/12/2016 | FFC/2016-17/P/18 | Expenditures | 68,996 | 30/12/2016 | FFC/2016-17/C/3 | 286,520 | |||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/20 | Expenditures | 23,600 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/21 | Expenditures | 34,580 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/22 | Expenditures | 72,850 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/23 | Expenditures | 20,720 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/26 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/29 | Expenditures | 51,230 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:09:06 AM. |