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 | 02/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,132 | 21/10/2016 | FFC/2016-17/C/1 | 4,988 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,872 | 21/10/2016 | FFC/2016-17/C/2 | 4,988 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | 21/10/2016 | FFC/2016-17/C/3 | 4,872 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | 21/10/2016 | FFC/2016-17/C/4 | 1,392 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,872 | 26/10/2016 | FFC/2016-17/C/5 | 4,988 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,930 | 26/10/2016 | FFC/2016-17/C/6 | 3,132 | |||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/69 | Expenditures | 5,000 | 26/10/2016 | FFC/2016-17/C/7 | 4,988 | |||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/70 | Expenditures | 11,695 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,025 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/19 | Expenditures | 4,988 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 4,988 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 1,392 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/46 | Expenditures | 32,145 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/47 | Expenditures | 3,132 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/48 | Expenditures | 4,988 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/49 | Expenditures | 4,988 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/42 | Expenditures | 1,725 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/43 | Expenditures | 37,195 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/44 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:50 PM. |