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 | 01/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,896 | ||||||||||
Select activity nature | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,406 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 24,250 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/12 | Expenditures | 51,435 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,324 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 7,060 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,715 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/13 | Expenditures | 32,749 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 40,149 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,416 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 11,310 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/18 | Expenditures | 12,377 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 12,763 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/20 | Expenditures | 2,604 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/21 | Expenditures | 127,978 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/22 | Expenditures | 107,088 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/23 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/24 | Expenditures | 8,868 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/25 | Expenditures | 2,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:43 AM. |