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 | 01/06/2016 | FFC/2016-17/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/63 | Expenditures | 33,630 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/64 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/61 | Expenditures | 11,012 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/62 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/65 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/82 | Expenditures | 7,625 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/67 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/68 | Expenditures | 14,802 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/84 | Expenditures | 80 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,600 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/85 | Expenditures | 80 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 20,805 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/69 | Expenditures | 11,460 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/70 | Expenditures | 45,600 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,167 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 14,466 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/71 | Expenditures | 25,821 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 39,045 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/72 | Expenditures | 9,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:25 PM. |