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 | 03/10/2016 | FFC/2016-17/P/43 | Expenditures | 8,120 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 5,300 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/44 | Expenditures | 1,218 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/45 | Expenditures | 9,855 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/47 | Expenditures | 6,960 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/77 | Expenditures | 527 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/46 | Expenditures | 12,836 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/48 | Expenditures | 56,476 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 11,559 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/49 | Expenditures | 14,442 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/50 | Expenditures | 12,533 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/54 | Expenditures | 33,688 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/55 | Expenditures | 25,615 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,345 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/51 | Expenditures | 7,482 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/52 | Expenditures | 11,020 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/78 | Expenditures | 28 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/80 | Expenditures | 751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:07 AM. |