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 | 15/09/2016 | FFC/2016-17/P/10 | Expenditures | 1,044 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 6,016 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 1,740 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/15 | Expenditures | 9,355 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,020 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 11,885 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 19,490 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/18 | Expenditures | 8,826 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 18,270 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 11,658 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,746 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,155 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:13 PM. |