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 | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 41,600 | 13/09/2016 | FFC/2016-17/C/4 | 41,600 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 121,508 | 20/09/2016 | FFC/2016-17/C/5 | 121,508 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,514 | 22/09/2016 | 4THSFC/2016-17/C/5 | 25,715 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,200 | 22/09/2016 | 4THSFC/2016-17/C/6 | 21,225 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,715 | 22/09/2016 | 4THSFC/2016-17/C/7 | 33,514 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,225 | 22/09/2016 | 4THSFC/2016-17/C/8 | 18,200 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 84,800 | 22/09/2016 | FFC/2016-17/C/16 | 26,720 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 26,720 | 22/09/2016 | FFC/2016-17/C/17 | 30,060 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 30,060 | 22/09/2016 | FFC/2016-17/C/19 | 12,124 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 12,124 | 22/09/2016 | FFC/2016-17/C/6 | 84,800 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/35 | Expenditures | 3,541 | 25/09/2016 | FFC/2016-17/C/14 | 3,541 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/36 | Expenditures | 3,640 | 25/09/2016 | FFC/2016-17/C/15 | 3,640 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,842 | 25/09/2016 | FFC/2016-17/C/7 | 15,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:20 AM. |