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 | 07/06/2016 | FFC/2016-17/P/23 | Expenditures | 96,490 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/31 | Expenditures | 61,498 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/32 | Expenditures | 10,850 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/40 | Expenditures | 23,502 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 23,712 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/24 | Expenditures | 24,408 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/22 | Expenditures | 13,055 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,723 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/41 | Expenditures | 51,207 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/43 | Expenditures | 33,793 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,063 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 105,197 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/26 | Expenditures | 135,439 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/27 | Expenditures | 76,392 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/33 | Expenditures | 99,822 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/56 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/42 | Expenditures | 13,293 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/44 | Expenditures | 12,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:17 PM. |