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 | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 49,909 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 12,627 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 78,258 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 38,820 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 38,145 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 77,824 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,497 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:36 AM. |