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 | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,137 | 16/09/2016 | FFC/2016-17/C/2 | 14,605 | |||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,165 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,440 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 39,672 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,394 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 6,193 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,050 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 24,510 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:54 AM. |