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 | 05/11/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/22 | Expenditures | 80,240 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/26 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/25 | Expenditures | 33,360 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/23 | Expenditures | 189,643 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/4 | Expenditures | 33,300 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/3 | Expenditures | 73,540 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/1 | Expenditures | 162,400 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/2 | Expenditures | 125,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:43 PM. |