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/17 | Expenditures | 14,094 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 6,408 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/18 | Expenditures | 6,081 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 22,629 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 37,745 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/19 | Expenditures | 49,875 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/20 | Expenditures | 48,450 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 30,432 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/91 | Expenditures | 368 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 10,962 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/33 | Expenditures | 7,656 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/34 | Expenditures | 94,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 7,697 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 8,707 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/32 | Expenditures | 10,396 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/35 | Expenditures | 19,836 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,090 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 13,880 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/40 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:21 AM. |