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 | 27/07/2016 | FFC/2016-17/P/24 | Expenditures | 4,204 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/26 | Expenditures | 6,370 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/28 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/30 | Expenditures | 33,578 | ||||||||||
Select activity nature | 27/07/2016 | TFC/2016-17/P/1 | Expenditures | 2,475 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/12 | Expenditures | 46,316 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2016 | TPDF/2016-17/P/15 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:20 PM. |