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 | 03/01/2017 | FFC/2016-17/P/48 | Expenditures | 10,000 | 04/01/2017 | FFC/2016-17/C/11 | 3,990 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,990 | 05/01/2017 | FFC/2016-17/C/12 | 20,742 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 11,873 | 05/01/2017 | FFC/2016-17/C/13 | 10,071 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/49 | Expenditures | 6,940 | 05/01/2017 | FFC/2016-17/C/14 | 15,355 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,742 | 11/01/2017 | FFC/2016-17/C/15 | 10,987 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,071 | 18/01/2017 | FFC/2016-17/C/16 | 40,920 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,355 | 18/01/2017 | FFC/2016-17/C/17 | 10,320 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,987 | 19/01/2017 | FFC/2016-17/C/18 | 9,126 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 40,920 | 19/01/2017 | FFC/2016-17/C/19 | 2,792 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,320 | 19/01/2017 | FFC/2016-17/C/20 | 7,846 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,126 | 30/01/2017 | FFC/2016-17/C/21 | 7,324 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,792 | 30/01/2017 | FFC/2016-17/C/22 | 4,884 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,846 | 30/01/2017 | FFC/2016-17/C/23 | 13,398 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,014 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,324 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,884 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:55 PM. |