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/15 | Expenditures | 48,750 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 48,750 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/17 | Expenditures | 48,750 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/18 | Expenditures | 48,750 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 48,750 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,850 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 7,920 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:18 AM. |