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 | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 27,376 | 10/10/2016 | FFC/2016-17/C/10 | 3,132 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 38,034 | 14/10/2016 | FFC/2016-17/C/9 | 14,950 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,154 | 18/10/2016 | 4THSFC/2016-17/C/10 | 6,090 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,406 | 18/10/2016 | 4THSFC/2016-17/C/6 | 3,654 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 35,172 | 18/10/2016 | 4THSFC/2016-17/C/7 | 9,628 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 22,409 | 18/10/2016 | 4THSFC/2016-17/C/8 | 10,276 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,028 | 18/10/2016 | 4THSFC/2016-17/C/9 | 7,250 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,575 | 18/10/2016 | FFC/2016-17/C/11 | 10,925 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 150,677 | 18/10/2016 | FFC/2016-17/C/8 | 17,922 | |||||||
Select activity nature | Expenditures | 21/10/2016 | 4THSFC/2016-17/C/11 | 4,408 | ||||||||||
Select activity nature | Expenditures | 21/10/2016 | 4THSFC/2016-17/C/12 | 6,090 | ||||||||||
Select activity nature | Expenditures | 21/10/2016 | 4THSFC/2016-17/C/13 | 5,568 | ||||||||||
Select activity nature | Expenditures | 21/10/2016 | 4THSFC/2016-17/C/14 | 4,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:13 AM. |