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 | 01/10/2016 | 4THSFC/2016-17/P/83 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/92 | Expenditures | 61,740 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/80 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/73 | Expenditures | 14,790 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/86 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/86 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/77 | Expenditures | 14,790 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/87 | Expenditures | 200 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 26,350 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,191 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,990 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,904 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,820 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 86,919 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 24,696 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 32,125 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/78 | Expenditures | 13,781 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/74 | Expenditures | 18,486 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/79 | Expenditures | 91,980 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/75 | Expenditures | 89,564 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/80 | Expenditures | 18,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:49 PM. |