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 | 01/07/2016 | FFC/2016-17/P/50 | Expenditures | 16,398 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 464 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,387 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/51 | Expenditures | 136,793 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/52 | Expenditures | 33,376 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/53 | Expenditures | 13,092 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/54 | Expenditures | 6,444 | ||||||||||
Select activity nature | 09/07/2016 | FFC/2016-17/P/30 | Expenditures | 36,900 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/31 | Expenditures | 23,250 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/55 | Expenditures | 23,250 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/32 | Expenditures | 85,004 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 80 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/34 | Expenditures | 19,920 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/48 | Expenditures | 54,563 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,091 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/56 | Expenditures | 8,576 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/58 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,614 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/32 | Expenditures | 58 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/33 | Expenditures | 8,844 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/45 | Expenditures | 8,843 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/57 | Expenditures | 8,542 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/35 | Expenditures | 10,440 | ||||||||||
Select activity nature | 24/07/2016 | FFC/2016-17/P/43 | Expenditures | 36,900 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/44 | Expenditures | 162,504 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/36 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/07/2016 | FFC/2016-17/P/46 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:42 AM. |