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 | 05/05/2016 | FFC/2016-17/P/34 | Expenditures | 20,300 | ||||||||||
Select activity nature | 06/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,940 | ||||||||||
Select activity nature | 07/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 77,900 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 71,690 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/35 | Expenditures | 94,500 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/36 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/37 | Expenditures | 18,400 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/38 | Expenditures | 38,300 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/39 | Expenditures | 58,650 | ||||||||||
Select activity nature | 13/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,180 | ||||||||||
Select activity nature | 13/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,560 | ||||||||||
Select activity nature | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 45,600 | ||||||||||
Select activity nature | 19/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 23,065 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:03 AM. |