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 | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 11,700 | 05/07/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/14 | Expenditures | 854 | 05/07/2016 | FFC/2016-17/C/2 | 9,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/18 | Expenditures | 3,831 | 08/07/2016 | FFC/2016-17/C/3 | 12,460 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | 20/07/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/19 | Expenditures | 2,000 | 20/07/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | 20/07/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/16 | Expenditures | 7,775 | 20/07/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 32,100 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/11 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:45 PM. |