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 | 05/01/2017 | FFC/2016-17/P/51 | Expenditures | 10,895 | 06/01/2017 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,790 | 06/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,790 | 07/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,750 | 09/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 49,220 | 16/01/2017 | FFC/2016-17/C/10 | 4,740 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 63,943 | 16/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,740 | 17/01/2017 | FFC/2016-17/C/11 | 4,740 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,374 | 23/01/2017 | FFC/2016-17/C/12 | 4,740 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 21,200 | 24/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 16,938 | 27/01/2017 | FFC/2016-17/C/13 | 4,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:50 AM. |