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/6 | Expenditures | 318,500 | 04/10/2016 | 4THSFC/2016-17/C/17 | 29,928 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 240,500 | 25/10/2016 | 4THSFC/2016-17/C/18 | 52,200 | |||||||
Select activity nature | 01/10/2016 | THFC/2016-17/P/16 | Expenditures | 26.45 | 25/10/2016 | 4THSFC/2016-17/C/19 | 43,500 | |||||||
Select activity nature | 01/10/2016 | THFC/2016-17/P/17 | Expenditures | 26.45 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 29,928 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 325,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 325,000 | ||||||||||
Select activity nature | 05/10/2016 | THFC/2016-17/P/18 | Expenditures | 31.05 | ||||||||||
Select activity nature | 05/10/2016 | THFC/2016-17/P/19 | Expenditures | 31.05 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 325,000 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/20 | Expenditures | 26.45 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 52,200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 195,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/21 | Expenditures | 5.75 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/22 | Expenditures | 17.25 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/23 | Expenditures | 5.75 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:00 PM. |