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 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,696 | 05/10/2016 | FFC/2016-17/C/1 | 8,400 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,657 | 20/10/2016 | FFC/2016-17/C/2 | 2,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,419 | 24/10/2016 | FFC/2016-17/C/3 | 8,282 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,600 | 28/10/2016 | FFC/2016-17/C/4 | 500 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,612 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 17,782 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 49,408 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 29,928 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,211 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 15,417 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 91,529 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 40,368 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:57 PM. |