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 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,888 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 82,000 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 82,000 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,966 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:23 AM. |