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 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 9,864 | 01/10/2016 | FFC/2016-17/C/1 | 9,864 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 8,898 | 01/10/2016 | FFC/2016-17/C/2 | 8,898 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6 | 04/10/2016 | FFC/2016-17/C/3 | 93,593 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 93,593 | 13/10/2016 | FFC/2016-17/C/4 | 5,976 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,976 | 19/10/2016 | 4THSFC/2016-17/C/13 | 3,150 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,150 | 20/10/2016 | FFC/2016-17/C/5 | 9,960 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6 | 20/10/2016 | FFC/2016-17/C/6 | 32,500 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 9,960 | 24/10/2016 | FFC/2016-17/C/7 | 9,960 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 32,500 | 28/10/2016 | 4THSFC/2016-17/C/14 | 4,008 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,960 | 28/10/2016 | FFC/2016-17/C/8 | 54,278 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6 | 28/10/2016 | FFC/2016-17/C/9 | 6,714 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,008 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 54,278 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:16 AM. |