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 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,744 | 07/12/2016 | FFC/2016-17/C/14 | 9,744 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6 | 13/12/2016 | FFC/2016-17/C/15 | 24,066 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 73,386 | 13/12/2016 | FFC/2016-17/C/16 | 73,386 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 24,066 | 22/12/2016 | FFC/2016-17/C/17 | 15,696 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 17 | 22/12/2016 | FFC/2016-17/C/18 | 5,568 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/52 | Expenditures | 15,696 | 23/12/2016 | FFC/2016-17/C/19 | 7,850 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/53 | Expenditures | 5,568 | 25/12/2016 | 4THSFC/2016-17/C/25 | 1,570 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/54 | Expenditures | 7,850 | 25/12/2016 | FFC/2016-17/C/20 | 104,895 | |||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,570 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 104,895 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:17 AM. |