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 | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,976 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 46,800 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 19,320 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,720 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,464 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 2,090 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,060 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 27,982 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,232 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,792 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:00 PM. |