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 | 06/09/2016 | FFC/2016-17/P/34 | Expenditures | 20,900 | 19/09/2016 | 4THSFC/2016-17/C/1 | 185,975 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/21 | Expenditures | 24,876 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/22 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 27,900 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/24 | Expenditures | 44,075 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/28 | Expenditures | 12,655 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/35 | Expenditures | 5,360 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:02 AM. |