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/10 | Expenditures | 132,459 | 14/10/2016 | FFC/2016-17/C/3 | 76,908 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 76,908 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 51,038 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 51,727 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 130,918 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,750 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 49,310 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 42,006 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 16,775 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 18,212 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 15,080 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 14,120 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 96,558 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 7,018 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 51,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:41 AM. |