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 | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 51,449 | 03/01/2017 | FFC/2016-17/C/18 | 60,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,970 | 04/01/2017 | FFC/2016-17/C/19 | 2,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 6,418 | 04/01/2017 | FFC/2016-17/C/24 | 2,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 66,711 | 10/01/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,180 | 10/01/2017 | FFC/2016-17/C/25 | 5,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,072 | 11/01/2017 | FFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/22 | Expenditures | 15,883 | 13/01/2017 | 4THSFC/2016-17/C/17 | 40,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,072 | 13/01/2017 | FFC/2016-17/C/22 | 11,788 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,200 | 13/01/2017 | FFC/2016-17/C/23 | 20,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | 13/01/2017 | FFC/2016-17/C/26 | 5,400 | |||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/19 | Expenditures | 1,944 | 13/01/2017 | FFC/2016-17/C/27 | 10,000 | |||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/25 | Expenditures | 1,600 | 20/01/2017 | FFC/2016-17/C/28 | 27,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 16,248 | 21/01/2017 | 4THSFC/2016-17/C/18 | 2,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 200 | 21/01/2017 | FFC/2016-17/C/29 | 3,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:02 AM. |