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 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,712 | 10/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,095 | 10/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,950 | 16/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 49,820 | 16/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 49,820 | 19/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,690 | 19/01/2017 | 4THSFC/2016-17/C/7 | 3,500 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,005 | 24/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | 24/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,300 | 31/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,430 | 31/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:25 AM. |