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 | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 36,610 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/15 | Expenditures | 38,480 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 61,306 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,058 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 25,550 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 21,400 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 91,350 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 37,656 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 77,270 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,440 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:46 AM. |