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 | 01/12/2016 | FFC/2016-17/P/68 | Expenditures | 40,625 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/70 | Expenditures | 32,140 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,282 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/22 | Expenditures | 26,566 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/23 | Expenditures | 84,167 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/80 | Expenditures | 22,721 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/83 | Expenditures | 23,012 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 54,819 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,420 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 52,432 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/71 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/73 | Expenditures | 30,170 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/25 | Expenditures | 20,058 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/82 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:02 AM. |