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 | 01/11/2016 | FFC/2016-17/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 1,225 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,925 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,550 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,510 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,250 | ||||||||||
Select activity nature | 12/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,425 | ||||||||||
Select activity nature | 12/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,390 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,575 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/8 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/10 | Expenditures | 2,675 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/11 | Expenditures | 44,650 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:32 AM. |