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 | 02/01/2017 | FFC/2016-17/P/63 | Expenditures | 40,000 | 03/01/2017 | FFC/2016-17/C/26 | 58,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/39 | Expenditures | 2,730 | 04/01/2017 | FFC/2016-17/C/27 | 60,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/64 | Expenditures | 55,270 | 07/01/2017 | FFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 11,830 | 11/01/2017 | 4THSFC/2016-17/C/12 | 22,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 21,636 | 16/01/2017 | 4THSFC/2016-17/C/13 | 7,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | 19/01/2017 | 4THSFC/2016-17/C/14 | 15,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/42 | Expenditures | 31,056 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,907 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,542 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,551 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/51 | Expenditures | 478 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,642 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 11,830 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:11 PM. |