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/32 | Expenditures | 45,300 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/33 | Expenditures | 12,705 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/24 | Expenditures | 47,556 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/25 | Expenditures | 59,700 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/27 | Expenditures | 30,755 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/59 | Expenditures | 40,700 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/60 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/41 | Expenditures | 32,740 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/68 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/69 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/70 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:47 AM. |