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 | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/19 | Expenditures | 155,916 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/21 | Expenditures | 135,364 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:03 AM. |