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 | 01/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,250 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 54,249 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 53,175 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/58 | Expenditures | 59,400 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 28,726 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 49,896 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 46,578 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 41,474 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 36,328 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/32 | Expenditures | 35,343 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/33 | Expenditures | 57,244 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/34 | Expenditures | 24,894 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/41 | Expenditures | 51,678 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/42 | Expenditures | 47,942 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/43 | Expenditures | 42,903 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/44 | Expenditures | 50,484 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/45 | Expenditures | 46,332 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/46 | Expenditures | 45,505 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/47 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/48 | Expenditures | 40,968 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/49 | Expenditures | 59,697 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/50 | Expenditures | 55,739 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/51 | Expenditures | 46,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:19 PM. |