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 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,960 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,780 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,947 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 34,680 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,415 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,357 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,226 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 16,380 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,948 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,370 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 19,320 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 80 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,740 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/13 | Expenditures | 48,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:42 AM. |