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 | 01/10/2016 | FFC/2016-17/P/48 | Expenditures | 20,180 | 18/10/2016 | 4THSFC/2016-17/C/11 | 4,698 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/49 | Expenditures | 3,000 | 18/10/2016 | 4THSFC/2016-17/C/12 | 14,790 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,582 | 18/10/2016 | 4THSFC/2016-17/C/14 | 6,090 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 91,888 | 18/10/2016 | 4THSFC/2016-17/C/15 | 14,790 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,698 | 18/10/2016 | 4THSFC/2016-17/C/16 | 9,918 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,790 | 26/10/2016 | FFC/2016-17/C/15 | 14,964 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 20,880 | 26/10/2016 | FFC/2016-17/C/33 | 12,180 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 9,998 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,004 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 66,493 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 6,004 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 93,957 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/50 | Expenditures | 14,964 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/86 | Expenditures | 12,180 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:38 AM. |