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/14 | Expenditures | 111,720 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 22,344 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 42,796 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,364 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 31,920 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/21 | Expenditures | 3,914 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/7 | Expenditures | 28,990 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,579 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,975 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:32 AM. |