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 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,368 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 63,634 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,685 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,715 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,520 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 7,496 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 26,063 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 9,159 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 350 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 715 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 1,503 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 842 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 808 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 21,793 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 350 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 25,181 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,004 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,123 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:54 PM. |