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 | 03/09/2016 | FFC/2016-17/P/16 | Expenditures | 25,550 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/17 | Expenditures | 20,520 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/20 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/21 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/22 | Expenditures | 32,480 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/09/2016 | FFC/2016-17/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 60,900 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 23,220 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/9 | Expenditures | 12,180 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/10 | Expenditures | 82,700 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,700 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:25 AM. |