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/19 | Expenditures | 62,868 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/20 | Expenditures | 60,840 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 32,600 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 32,120 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 33,140 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 33,240 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 38,654 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,700 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:38 PM. |