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 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,524 | 03/10/2016 | FFC/2016-17/C/11 | 4,524 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 17.25 | 06/10/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 45,500 | 28/10/2016 | 4THSFC/2016-17/C/17 | 2,500 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | 28/10/2016 | FFC/2016-17/C/12 | 7,418 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,900 | 28/10/2016 | FFC/2016-17/C/13 | 9,860 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,294 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 1,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:10 PM. |