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 | 04/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,830 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/22 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/23 | Expenditures | 49,650 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/21 | Expenditures | 18,252 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 76,800 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 40,560 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/26 | Expenditures | 28,654 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/27 | Expenditures | 26,680 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/17 | Expenditures | 24,752 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,524 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 27,548 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 23,534 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 18,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:04 AM. |