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 | 05/12/2016 | FFC/2016-17/P/20 | Expenditures | 11,514 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/22 | Expenditures | 54,600 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 68,130 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 35,775 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 16,614 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,290 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,355 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/1 | Expenditures | 68,400 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 22,930 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,090 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,970 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 17,310 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,648 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,240 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,264 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 11,270 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:00:38 AM. |