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 | FFC/2016-17/P/51 | Expenditures | 1,715 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 94,040 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 27,190 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 86,528 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 25,272 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/52 | Expenditures | 14,964 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/53 | Expenditures | 77,414 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/54 | Expenditures | 6,538 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/55 | Expenditures | 13,326 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 17.25 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 54,400 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/56 | Expenditures | 26,100 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/57 | Expenditures | 26,100 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/58 | Expenditures | 150,858 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/59 | Expenditures | 118,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:24 AM. |