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/19 | Expenditures | 5,046 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/30 | Expenditures | 14,210 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 14,742 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 6,906 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/31 | Expenditures | 16,211 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/34 | Expenditures | 2,320 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/37 | Expenditures | 32,968 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/38 | Expenditures | 3,480 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/7 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,130 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 294 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 2,142 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 29,208 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/35 | Expenditures | 2,344 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/39 | Expenditures | 4,562 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/41 | Expenditures | 8,120 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 754 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/42 | Expenditures | 13,920 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,354 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/43 | Expenditures | 2,262 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 13,920 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 14,964 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:04 PM. |