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 | 05/07/2016 | FFC/2016-17/P/10 | Expenditures | 150,740 | 05/07/2016 | 4THSFC/2016-17/C/4 | 5,187 | |||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,200 | 05/07/2016 | FFC/2016-17/C/2 | 221,700 | |||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 68,990 | 05/07/2016 | FFC/2016-17/C/3 | 69,813 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/12 | Expenditures | 177,855 | 06/07/2016 | 4THSFC/2016-17/C/5 | 70,200 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/16 | Expenditures | 95,510 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/18 | Expenditures | 122,855 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/9 | Expenditures | 77,400 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/11 | Expenditures | 57,200 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/15 | Expenditures | 48,600 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/17 | Expenditures | 58,200 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/20 | Expenditures | 124,753 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,100 | ||||||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 174,827 | ||||||||||
Select activity nature | 31/07/2016 | FFC/2016-17/P/19 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:38 PM. |