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 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,450 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,822 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 32,731 | ||||||||||
Select activity nature | 17/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,350 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,749 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,760 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,960 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,920 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 36,445 | ||||||||||
Select activity nature | 24/07/2016 | FFC/2016-17/P/6 | Expenditures | 21,737 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,878 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,660 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,045 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,960 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:57 PM. |