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/13 | Expenditures | 81,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/14 | Expenditures | 57,600 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 9,744 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,138 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 71,100 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,484 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,137 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 62,100 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,790 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:17 PM. |