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 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 44,656 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 45,380 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 98,080 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 25,757 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 25,096 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 5,877 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 24,195 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 12,555 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 9,772 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/46 | Expenditures | 49,234 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 44,976 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 44,976 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/13 | Expenditures | 44,976 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 34,244 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 24,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:22 PM. |