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/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,946 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 7,320 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,163 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,966 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,044 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 85,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 84,018 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,946 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 68,400 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 14,985 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 48,564 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 68,400 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 6,097 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 4,640 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 23,800 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,498 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,998 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,829 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:21 AM. |