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 | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,472 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 68,760 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,743 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,826 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,680 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:08 AM. |