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 | 03/12/2016 | FFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 81,440 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 91,620 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 58,940 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,130 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,900 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 23,758 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 39,672 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 91,620 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 21,378 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 44,600 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 23,140 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/24 | Expenditures | 57,232 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 38,800 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:09 AM. |